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.) |
01/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,076 | 05/06/2020 | SFCC/2020-21/P/1 | Expenditures | 30,000 | |||||||
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 146,563 | 12/06/2020 | SFCC/2020-21/P/3 | Expenditures | 129,515 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 2,184 | 12/06/2020 | SFCC/2020-21/P/4 | Expenditures | 104,873 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 53,824 | 20/06/2020 | SFCC/2020-21/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/2 | Expenditures | 28,725 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/7 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:31:51 AM. |