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/4 | Direct Receipts | 16,915 | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 30,000 | |||||||
09/06/2020 | SFCC/2020-21/R/2 | Direct Receipts | 347,764 | 04/06/2020 | SFCC/2020-21/P/22 | Expenditures | 102,000 | |||||||
Direct Receipts | 05/06/2020 | SFCC/2020-21/P/3 | Expenditures | 58,942 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/5 | Expenditures | 14,823 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/06/2020 | SFCC/2020-21/P/4 | Expenditures | 24,475 | ||||||||||
Direct Receipts | 12/06/2020 | SFCC/2020-21/P/5 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/6 | Expenditures | 21,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:14:53 AM. |