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.) |
10/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 990,381 | 05/06/2020 | FFC/2020-21/P/20 | Expenditures | 200,000 | 03/06/2020 | OWN/2020-21/C/6 | 38,500 | ||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 93,250 | 16/06/2020 | FFC/2020-21/P/21 | Expenditures | 20,000 | 03/06/2020 | OWN/2020-21/C/7 | 16,000 | ||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 143,877 | 16/06/2020 | OWN/2020-21/P/5 | Expenditures | 156,320 | 23/06/2020 | OWN/2020-21/C/8 | 31,000 | ||||
29/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 47,684 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,407 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 25,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:02:12 AM. |