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/5 | Direct Receipts | 51,922 | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 3,500 | |||||||
10/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 11,533 | 15/06/2020 | FFC/2020-21/P/8 | Expenditures | 25,360 | |||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/8 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/10 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/1 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:29:13 AM. |