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.) |
05/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 840 | 04/06/2020 | FFC/2020-21/P/8 | Expenditures | 70,000 | |||||||
10/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 197 | 04/06/2020 | SFCC/2020-21/P/11 | Expenditures | 20,000 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 39,652 | 15/06/2020 | FFC/2020-21/P/9 | Expenditures | 4,853 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 4,177 | 23/06/2020 | FFC/2020-21/P/10 | Expenditures | 41,727 | |||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/11 | Expenditures | 1,568 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/1 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:33:13 AM. |