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 | 386,745 | 08/06/2020 | FFC/2020-21/P/1 | Expenditures | 9,919 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/2 | Expenditures | 4,545 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/3 | Expenditures | 17,352 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/06/2020 | SFCC/2020-21/P/1 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 09/06/2020 | SFCC/2020-21/P/2 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/2 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/3 | Expenditures | 88,520 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/4 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/5 | Expenditures | 30,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:49:51 AM. |