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.) |
04/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 66,700 | 04/06/2020 | FFC/2020-21/P/32 | Expenditures | 56,600 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 309,601 | 05/06/2020 | FFC/2020-21/P/29 | Expenditures | 20,000 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 2,184 | 05/06/2020 | FFC/2020-21/P/30 | Expenditures | 20,000 | |||||||
29/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 30,594 | 05/06/2020 | FFC/2020-21/P/31 | Expenditures | 16,857 | |||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/28 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/3 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:00:57 AM. |