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 | 270,290 | 24/06/2020 | SFCC/2020-21/P/6 | Expenditures | 25,500 | 25/06/2020 | OWN/2020-21/C/2 | 42,000 | ||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 23,836 | 29/06/2020 | FFC/2020-21/P/6 | Expenditures | 50,000 | 25/06/2020 | OWN/2020-21/C/5 | 125,000 | ||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 66,241 | 29/06/2020 | FFC/2020-21/P/7 | Expenditures | 40,000 | |||||||
24/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 125,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:17:20 PM. |