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 | 76,806 | 04/06/2020 | FFC/2020-21/P/3 | Expenditures | 9,905 | 15/06/2020 | OWN/2020-21/C/1 | 4,660 | ||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 311,646 | 04/06/2020 | SFCC/2020-21/P/5 | Expenditures | 54,704 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 2,249 | 09/06/2020 | SFCC/2020-21/P/6 | Expenditures | 35,600 | |||||||
15/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,660 | 09/06/2020 | SFCC/2020-21/P/7 | Expenditures | 49,724 | |||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/8 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/4 | Expenditures | 32,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:58:09 PM. |