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.) |
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 351,525 | 01/06/2020 | SFCC/2020-21/P/34 | Expenditures | 36,915 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 88,837 | 01/06/2020 | SFCC/2020-21/P/4 | Expenditures | 221,234 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 197 | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 22,500 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/6 | Expenditures | 123,872 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/7 | Expenditures | 55,740 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:45:39 AM. |