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/5 | Direct Receipts | 43,938 | 11/06/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
06/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,100 | 11/06/2020 | OWN/2020-21/P/7 | Expenditures | 30,000 | |||||||
09/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 67,374 | 11/06/2020 | SFCC/2020-21/P/3 | Expenditures | 17,000 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/2 | Expenditures | 42,227 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/3 | Expenditures | 73,052 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/4 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:47:00 AM. |