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/7 | Direct Receipts | 7,003 | 01/06/2020 | FFC/2020-21/P/7 | Expenditures | 11,800 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 67,033 | 03/06/2020 | FFC/2020-21/P/8 | Expenditures | 5,500 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 51,061 | 16/06/2020 | FFC/2020-21/P/10 | Expenditures | 9,779 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/4 | Expenditures | 176,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:57:56 PM. |