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 | 221,519 | 02/06/2020 | FFC/2020-21/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/9 | Expenditures | 67,720 | ||||||||||
Direct Receipts | 02/06/2020 | SFCC/2020-21/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/06/2020 | SFCC/2020-21/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/06/2020 | SFCC/2020-21/P/24 | Expenditures | 1,792 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/1 | Expenditures | 53,910 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/3 | Expenditures | 92,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:20:41 PM. |