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 | 3,888 | 02/06/2020 | SFCC/2020-21/P/10 | Expenditures | 8,500 | |||||||
Direct Receipts | 02/06/2020 | SFCC/2020-21/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/06/2020 | SFCC/2020-21/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/06/2020 | SFCC/2020-21/P/13 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 02/06/2020 | SFCC/2020-21/P/14 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/9 | Expenditures | 24,886 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/61 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/15 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/16 | Expenditures | 13,718 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/17 | Expenditures | 30,866 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/5 | Expenditures | 3,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:30:47 AM. |