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 | 86,133 | 10/06/2020 | SFCC/2020-21/P/3 | Expenditures | 34,000 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 13,208 | 17/06/2020 | FFC/2020-21/P/10 | Expenditures | 36,555 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 107,707 | 17/06/2020 | FFC/2020-21/P/11 | Expenditures | 18,755 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/8 | Expenditures | 116,052 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/9 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/4 | Advances | 50,000 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/5 | Expenditures | 45,520 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/6 | Advances | 100,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/7 | Advances | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:51:50 PM. |