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 | 135,996 | 16/06/2020 | FFC/2020-21/P/7 | Expenditures | 33,600 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 35,140 | 16/06/2020 | FFC/2020-21/P/8 | Expenditures | 3,500 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 3,943 | 16/06/2020 | OWN/2020-21/P/1 | Expenditures | 9,016 | |||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/5 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/9 | Expenditures | 183,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:00:53 PM. |