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/3 | Direct Receipts | 117,297 | 03/06/2020 | FFC/2020-21/P/1 | Expenditures | 8,860 | |||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/2 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 03/06/2020 | SFCC/2020-21/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/2 | Expenditures | 96,540 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/2 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:27 AM. |