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 | 612,839 | 04/06/2020 | FFC/2020-21/P/3 | Expenditures | 58,750 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 19,278 | 04/06/2020 | FFC/2020-21/P/4 | Expenditures | 177,650 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 99,254 | 04/06/2020 | SFCC/2020-21/P/1 | Expenditures | 62,325 | |||||||
12/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 23,000 | 16/06/2020 | SFCC/2020-21/P/2 | Expenditures | 98,000 | |||||||
17/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 26,200 | 24/06/2020 | FFC/2020-21/P/5 | Expenditures | 105,434 | |||||||
18/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,874 | 29/06/2020 | FFC/2020-21/P/6 | Expenditures | 25,100 | |||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/7 | Expenditures | 30,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:51:05 PM. |