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.) |
04/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 45,083 | 26/06/2020 | FFC/2020-21/P/4 | Expenditures | 11,281 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 196,213 | 26/06/2020 | OWN/2020-21/P/4 | Expenditures | 34,000 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 18,816 | 29/06/2020 | OWN/2020-21/P/5 | Expenditures | 56,200 | |||||||
20/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 40,000 | 29/06/2020 | OWN/2020-21/P/6 | Expenditures | 17,181 | |||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/7 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/8 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/3 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:18:06 PM. |