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/6 | Direct Receipts | 68,623 | 03/06/2020 | SFCC/2020-21/P/4 | Expenditures | 200,000 | |||||||
10/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 29,611 | 16/06/2020 | FFC/2020-21/P/7 | Expenditures | 2,263 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 13,012 | 16/06/2020 | FFC/2020-21/P/8 | Expenditures | 8,456 | |||||||
16/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 440 | 17/06/2020 | FFC/2020-21/P/9 | Expenditures | 3,979 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:18:16 AM. |