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.) |
04/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 56,235 | 05/06/2020 | SFCC/2020-21/P/1 | Expenditures | 3,375 | |||||||
09/06/2020 | SFCC/2020-21/R/3 | Direct Receipts | 320,572 | 10/06/2020 | FFC/2020-21/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/2 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/3 | Expenditures | 90,323 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/4 | Expenditures | 24,352 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/5 | Expenditures | 8,339 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/6 | Expenditures | 4,065 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/6 | Expenditures | 37,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:22:12 AM. |