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 | 13,260 | 04/06/2020 | SFCC/2020-21/P/4 | Expenditures | 92,500 | |||||||
Direct Receipts | 04/06/2020 | SFCC/2020-21/P/5 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 163,445 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/6 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/5 | Expenditures | 105,497 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/42 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/7 | Expenditures | 40,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:19:10 AM. |