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.) |
06/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,130 | 10/06/2020 | SFCC/2020-21/P/5 | Expenditures | 243,237 | |||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/6 | Expenditures | 243,194 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/7 | Expenditures | 242,249 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/21 | Expenditures | 110,500 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/8 | Expenditures | 21,152 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/9 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:38:02 AM. |