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/4 | Direct Receipts | 1,400 | 03/06/2020 | SFCC/2020-21/P/3 | Expenditures | 51,000 | |||||||
09/06/2020 | SFCC/2020-21/R/19 | Direct Receipts | 47,111 | 24/06/2020 | FFC/2020-21/P/2 | Expenditures | 30,000 | |||||||
09/06/2020 | SFCC/2020-21/R/21 | Direct Receipts | 236,547 | 24/06/2020 | FFC/2020-21/P/3 | Expenditures | 30,000 | |||||||
24/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 3,177 | 24/06/2020 | OWN/2020-21/P/2 | Expenditures | 26,500 | |||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/4 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:10:31 AM. |