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 | 3,302 | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 33,804 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 28,014 | 20/06/2020 | SFCC/2020-21/P/2 | Expenditures | 168,000 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 60,102 | 22/06/2020 | FFC/2020-21/P/4 | Expenditures | 8,000 | |||||||
29/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 500 | 24/06/2020 | SFCC/2020-21/P/3 | Expenditures | 17,000 | |||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/4 | Expenditures | 5,251 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/4 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:43:10 PM. |