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.) |
02/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,049 | 05/06/2020 | SFCC/2020-21/P/3 | Expenditures | 12,200 | 26/06/2020 | OWN/2020-21/C/1 | 20,511 | ||||
09/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 51,420 | 09/06/2020 | FFC/2020-21/P/2 | Expenditures | 6,394 | |||||||
09/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 58,853 | 20/06/2020 | FFC/2020-21/P/3 | Expenditures | 43,910 | |||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/4 | Expenditures | 130,475 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/5 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:53:31 AM. |