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 | 104,718 | 20/06/2020 | FFC/2020-21/P/13 | Expenditures | 9,500 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 412,764 | 29/06/2020 | FFC/2020-21/P/12 | Expenditures | 135,257 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 3,375 | 29/06/2020 | OWN/2020-21/P/10 | Expenditures | 62,100 | |||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/11 | Expenditures | 209,750 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/28 | Expenditures | 179,402 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/29 | Expenditures | 168,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:46:17 PM. |