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/7 | Direct Receipts | 2,658 | 26/06/2020 | FFC/2020-21/P/2 | Expenditures | 21,613 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 120,345 | 29/06/2020 | SFCC/2020-21/P/3 | Expenditures | 76,500 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 617,157 | 30/06/2020 | FFC/2020-21/P/3 | Expenditures | 65,612 | |||||||
26/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 14,415 | 30/06/2020 | FFC/2020-21/P/4 | Expenditures | 43,209 | |||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/5 | Expenditures | 44,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:55 PM. |