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.) |
10/06/2020 | SFCC/2020-21/R/10 | Direct Receipts | 108,115 | 09/06/2020 | FFC/2020-21/P/6 | Expenditures | 222,834 | 09/06/2020 | FFC/2020-21/C/2 | 222,834 | ||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 920 | 09/06/2020 | SFCC/2020-21/P/5 | Expenditures | 119,000 | 09/06/2020 | SFCC/2020-21/C/2 | 22,000 | ||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 393,903 | 09/06/2020 | SFCC/2020-21/P/6 | Expenditures | 22,000 | 09/06/2020 | SFCC/2020-21/C/3 | 119,000 | ||||
26/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:31:09 PM. |