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.) |
08/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,158 | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 105,412 | |||||||
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 6,154 | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 87,875 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 390,609 | 01/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,000 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 78,355 | 01/06/2020 | OWN/2020-21/P/3 | Expenditures | 51,000 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/7 | Expenditures | 7,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:35:54 AM. |