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/7 | Direct Receipts | 207,802 | 16/06/2020 | FFC/2020-21/P/1 | Expenditures | 8,763 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 19,928 | 16/06/2020 | FFC/2020-21/P/2 | Expenditures | 58,500 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 47,746 | 16/06/2020 | OWN/2020-21/P/4 | Expenditures | 51,440 | |||||||
23/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 44,900 | 24/06/2020 | FFC/2020-21/P/3 | Expenditures | 6,000 | |||||||
23/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,310 | 29/06/2020 | FFC/2020-21/P/4 | Expenditures | 9,214 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:02:18 PM. |