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/7 | Direct Receipts | 185,647 | 03/06/2020 | SFCC/2020-21/P/5 | Expenditures | 4,421 | |||||||
09/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 14,550 | 12/06/2020 | FFC/2020-21/P/6 | Expenditures | 12,000 | |||||||
09/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,850 | 18/06/2020 | FFC/2020-21/P/7 | Expenditures | 61,400 | |||||||
09/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,650 | 18/06/2020 | OWN/2020-21/P/4 | Expenditures | 34,000 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 37,353 | 30/06/2020 | SFCC/2020-21/P/4 | Expenditures | 3,845 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 27,995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:25:21 PM. |