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/5 | Direct Receipts | 47,355 | 26/06/2020 | FFC/2020-21/P/6 | Expenditures | 71,980 | 30/06/2020 | OWN/2020-21/C/2 | 20,000 | ||||
09/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 246,204 | 26/06/2020 | FFC/2020-21/P/7 | Expenditures | 15,000 | |||||||
24/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 17,417 | 26/06/2020 | OWN/2020-21/P/2 | Expenditures | 37,550 | |||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/3 | Expenditures | 47,750 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/4 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/6 | Expenditures | 5,490 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/3 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/4 | Expenditures | 41,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:51:53 AM. |