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/7 | Direct Receipts | 788 | 05/06/2020 | FFC/2020-21/P/8 | Expenditures | 32,854 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 6,512 | 05/06/2020 | FFC/2020-21/P/9 | Expenditures | 39,952 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 210,415 | 05/06/2020 | OWN/2020-21/P/4 | Expenditures | 1,500 | |||||||
23/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 18,961 | 20/06/2020 | FFC/2020-21/P/35 | Expenditures | 84,565 | |||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/8 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/9 | Expenditures | 23,239 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/10 | Expenditures | 98,611 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/11 | Expenditures | 61,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:20:03 PM. |