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.) |
27/06/2020 | SFCC/2020-21/R/3 | Direct Receipts | 121,120 | 03/06/2020 | FFC/2020-21/P/1 | Expenditures | 37,030 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,478 | 03/06/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/2 | Expenditures | 69,750 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/3 | Expenditures | 21,625 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/1 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:14:05 AM. |