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.) |
04/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 33,318 | 16/06/2020 | FFC/2020-21/P/3 | Expenditures | 1,206 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 54,308 | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 5,000 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 16,588 | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 5,400 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/7 | Expenditures | 15,732 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/3 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/4 | Expenditures | 15,732 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:02:24 PM. |