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.) |
02/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 6,146 | 10/06/2020 | OWN/2020-21/P/7 | Expenditures | 64,892 | |||||||
02/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 108,616 | 10/06/2020 | SFCC/2020-21/P/4 | Expenditures | 58,120 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 4,330 | 18/06/2020 | OWN/2020-21/P/8 | Expenditures | 8,500 | |||||||
22/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,127 | 24/06/2020 | FFC/2020-21/P/14 | Expenditures | 28,800 | |||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/5 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:51:44 PM. |