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 | SFCC/2020-21/R/7 | Direct Receipts | 89,188 | 03/06/2020 | FFC/2020-21/P/4 | Expenditures | 69,661 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/5 | Expenditures | 92,976 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/4 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 03/06/2020 | SFCC/2020-21/P/7 | Expenditures | 92,332 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/6 | Expenditures | 4,035 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/5 | Expenditures | 3,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:42:13 AM. |