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.) |
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 610 | 05/06/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 59,648 | 24/06/2020 | FFC/2020-21/P/3 | Expenditures | 17,440 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 20,846 | 24/06/2020 | FFC/2020-21/P/4 | Expenditures | 17,000 | |||||||
12/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,377 | 24/06/2020 | FFC/2020-21/P/5 | Expenditures | 31,450 | |||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/4 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/1 | Expenditures | 181,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:49:47 AM. |