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/3 | Direct Receipts | 186,852 | 08/06/2020 | FFC/2020-21/P/1 | Expenditures | 6,864 | |||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/2 | Expenditures | 121,856 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/3 | Expenditures | 99,733 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/4 | Expenditures | 8,667 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/3 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/4 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/5 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/6 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/7 | Expenditures | 63,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:07:17 AM. |