Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 693,733 | 03/06/2020 | FFC/2020-21/P/9 | Expenditures | 76,500 | |||||||
12/06/2020 | SFCC/2020-21/R/10 | Direct Receipts | 151,624 | 15/06/2020 | FFC/2020-21/P/6 | Expenditures | 70,713 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 41,696 | 16/06/2020 | OWN/2020-21/P/1 | Expenditures | 6,700 | |||||||
29/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,000 | 23/06/2020 | FFC/2020-21/P/7 | Expenditures | 176,004 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/8 | Expenditures | 176,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:38:53 PM. |