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.) |
06/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 62,199 | 04/06/2020 | SFCC/2020-21/P/5 | Expenditures | 11,000 | |||||||
06/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 1,352 | 04/06/2020 | SFCC/2020-21/P/6 | Expenditures | 27,267 | |||||||
06/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 83,848 | 04/06/2020 | SFCC/2020-21/P/7 | Expenditures | 8,500 | |||||||
Direct Receipts | 04/06/2020 | SFCC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/06/2020 | SFCC/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/10 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/11 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:56:08 PM. |