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 | 198,964 | 09/06/2020 | FFC/2020-21/P/5 | Expenditures | 13,215 | 12/06/2020 | OWN/2020-21/C/1 | 8,100 | ||||
12/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 30 | 09/06/2020 | SFCC/2020-21/P/1 | Expenditures | 10,546 | 12/06/2020 | OWN/2020-21/C/2 | 13,900 | ||||
12/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 13,900 | 16/06/2020 | SFCC/2020-21/P/2 | Expenditures | 19,000 | |||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/3 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/4 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/6 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/7 | Expenditures | 42,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:37:30 PM. |