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 | 6,702 | 08/06/2020 | FFC/2020-21/P/7 | Expenditures | 10,000 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 427,533 | 08/06/2020 | SFCC/2020-21/P/7 | Expenditures | 16,500 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 103,582 | 11/06/2020 | FFC/2020-21/P/8 | Expenditures | 27,200 | |||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/3 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/8 | Expenditures | 1,534 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/9 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/10 | Expenditures | 35,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:58:55 PM. |