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.) |
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,537 | 12/06/2020 | FFC/2020-21/P/3 | Expenditures | 14,340 | 24/06/2020 | OWN/2020-21/C/1 | 32,000 | ||||
04/06/2020 | SFCC/2020-21/R/11 | Direct Receipts | 234,387 | 12/06/2020 | FFC/2020-21/P/4 | Expenditures | 48,000 | 30/06/2020 | OWN/2020-21/C/2 | 35,000 | ||||
04/06/2020 | SFCC/2020-21/R/12 | Direct Receipts | 77,902 | 18/06/2020 | FFC/2020-21/P/5 | Expenditures | 75,000 | 30/06/2020 | OWN/2020-21/C/3 | 40,000 | ||||
04/06/2020 | SFCC/2020-21/R/13 | Direct Receipts | 1,084 | 30/06/2020 | SFCC/2020-21/P/6 | Expenditures | 112,326 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:58:24 AM. |