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.) |
06/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 137,474 | 12/06/2020 | FFC/2020-21/P/31 | Expenditures | 12,000 | |||||||
06/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 44,112 | 12/06/2020 | FFC/2020-21/P/32 | Expenditures | 25,000 | |||||||
06/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 5,619 | 12/06/2020 | OWN/2020-21/P/7 | Expenditures | 7,000 | |||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/8 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 12/06/2020 | SFCC/2020-21/P/29 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/28 | Expenditures | 4,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:20:02 AM. |