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.) |
06/06/2020 | SFCC/2020-21/R/10 | Direct Receipts | 161,674 | 05/06/2020 | FFC/2020-21/P/2 | Expenditures | 13,563 | |||||||
06/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 49,394 | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 44,913 | |||||||
06/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 8,280 | 17/06/2020 | FFC/2020-21/P/4 | Expenditures | 100,000 | |||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/3 | Expenditures | 794 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/6 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/7 | Expenditures | 86,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:40:34 AM. |