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/3 | Direct Receipts | 601,406 | 02/06/2020 | SFCC/2020-21/P/3 | Expenditures | 145,339 | |||||||
10/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 80,000 | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 170,147 | |||||||
16/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,000 | 12/06/2020 | OWN/2020-21/P/13 | Expenditures | 8,365 | |||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/14 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/06/2020 | SFCC/2020-21/P/4 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/8 | Expenditures | 88,875 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:24:41 PM. |