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/5 | Direct Receipts | 19,935 | 09/06/2020 | FFC/2020-21/P/3 | Expenditures | 26,026 | |||||||
10/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 111,911 | 09/06/2020 | FFC/2020-21/P/4 | Expenditures | 26,219 | |||||||
26/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,206 | 20/06/2020 | SFCC/2020-21/P/2 | Expenditures | 51,000 | |||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/5 | Expenditures | 30,398 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/6 | Expenditures | 46,472 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/7 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/8 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/4 | Expenditures | 168,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:00:10 PM. |