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/14 | Direct Receipts | 21,134 | 09/06/2020 | FFC/2020-21/P/10 | Expenditures | 77,195 | |||||||
04/06/2020 | SFCC/2020-21/R/15 | Direct Receipts | 162,810 | 09/06/2020 | FFC/2020-21/P/9 | Expenditures | 21,326 | |||||||
04/06/2020 | SFCC/2020-21/R/16 | Direct Receipts | 25,432 | 09/06/2020 | OWN/2020-21/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 09/06/2020 | SFCC/2020-21/P/10 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 09/06/2020 | SFCC/2020-21/P/11 | Expenditures | 133,900 | ||||||||||
Direct Receipts | 09/06/2020 | SFCC/2020-21/P/12 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 09/06/2020 | SFCC/2020-21/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 09/06/2020 | SFCC/2020-21/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 09/06/2020 | SFCC/2020-21/P/15 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/11 | Expenditures | 47,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:00:39 AM. |