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.) |
10/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 73,054 | 01/06/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
10/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 59,243 | 01/06/2020 | SFCC/2020-21/P/2 | Expenditures | 25,500 | |||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 03/06/2020 | SFCC/2020-21/P/3 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 03/06/2020 | SFCC/2020-21/P/4 | Expenditures | 183,300 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/8 | Expenditures | 29,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:36:21 AM. |