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.) |
09/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 167,355 | 29/06/2020 | FFC/2020-21/P/1 | Expenditures | 70,000 | 05/06/2020 | OWN/2020-21/C/2 | 20,000 | ||||
09/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 48,087 | 29/06/2020 | FFC/2020-21/P/2 | Expenditures | 49,716 | 29/06/2020 | OWN/2020-21/C/3 | 60,000 | ||||
25/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,080 | 29/06/2020 | FFC/2020-21/P/3 | Expenditures | 26,750 | |||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/11 | Expenditures | 51,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:30:57 AM. |