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 | SFCC/2020-21/R/7 | Direct Receipts | 121,341 | 12/06/2020 | FFC/2020-21/P/4 | Expenditures | 101,793 | 09/06/2020 | OWN/2020-21/C/14 | 55,000 | ||||
06/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 99 | 12/06/2020 | OWN/2020-21/P/2 | Expenditures | 55,000 | |||||||
06/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 15,728 | 12/06/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
22/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 474 | 12/06/2020 | SFCC/2020-21/P/4 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:31:24 PM. |