Voucher Wise Summary Report
Opening Balance | 339,911 | |||||||||||||
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.) |
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 115,660 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 36,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 24,206 | 21/04/2020 | OWN/2020-21/P/1 | Expenditures | 30,000 | |||||||
21/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 17,935 | 21/04/2020 | OWN/2020-21/P/2 | Expenditures | 18,750 | |||||||
21/04/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,500 | 21/04/2020 | OWN/2020-21/P/3 | Expenditures | 3,500 | |||||||
21/04/2020 | OWN/2020-21/R/7 | Direct Receipts | 68,000 | 21/04/2020 | OWN/2020-21/P/4 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:35:13 PM. |