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 | 3,419 | 01/06/2020 | SFCC/2020-21/P/2 | Expenditures | 42,450 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 187,772 | 09/06/2020 | FFC/2020-21/P/4 | Expenditures | 42,148 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 110,758 | 09/06/2020 | FFC/2020-21/P/5 | Expenditures | 55,165 | |||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/3 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/5 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/1 | Expenditures | 214,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/6 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/7 | Expenditures | 26,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:05:29 PM. |