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.) |
03/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 237 | 11/06/2020 | FFC/2020-21/P/6 | Expenditures | 17,000 | |||||||
09/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 52,512 | 11/06/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
09/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 60,102 | 11/06/2020 | SFCC/2020-21/P/1 | Expenditures | 74,160 | |||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/2 | Expenditures | 122,784 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/3 | Expenditures | 146,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:14:11 AM. |