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.) |
05/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,829 | 03/06/2020 | FFC/2020-21/P/2 | Expenditures | 154,884 | |||||||
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 45,464 | 03/06/2020 | SFCC/2020-21/P/4 | Expenditures | 106,827 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 51,261 | 10/06/2020 | SFCC/2020-21/P/5 | Expenditures | 51,000 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 322,326 | 26/06/2020 | FFC/2020-21/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/4 | Expenditures | 41,572 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/5 | Expenditures | 79,413 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/6 | Expenditures | 89,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:02:40 PM. |