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.) |
06/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 260 | 03/06/2020 | SFCC/2020-21/P/3 | Expenditures | 3,250 | |||||||
09/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 62,716 | 09/06/2020 | FFC/2020-21/P/4 | Expenditures | 4,455 | |||||||
09/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 54,795 | 09/06/2020 | SFCC/2020-21/P/4 | Expenditures | 105,000 | |||||||
Direct Receipts | 09/06/2020 | SFCC/2020-21/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/6 | Expenditures | 100 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/7 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:31 AM. |