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 | 139,852 | 01/06/2020 | FFC/2020-21/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/3 | Expenditures | 100,205 | ||||||||||
Direct Receipts | 09/06/2020 | SFCC/2020-21/P/3 | Expenditures | 99,441 | ||||||||||
Direct Receipts | 09/06/2020 | SFCC/2020-21/P/4 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/5 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/6 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:22:35 AM. |