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.) |
09/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,500 | 02/06/2020 | FFC/2020-21/P/23 | Expenditures | 1,958 | |||||||
11/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 2,760 | 11/06/2020 | OWN/2020-21/P/12 | Expenditures | 8,100 | |||||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 36,247 | 11/06/2020 | SFCC/2020-21/P/14 | Expenditures | 4,000 | |||||||
11/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 81,575 | 11/06/2020 | SFCC/2020-21/P/15 | Expenditures | 23,700 | |||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/22 | Expenditures | 15,571 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:02:06 PM. |