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 | 14,150 | 30/06/2020 | FFC/2020-21/P/2 | Expenditures | 126,468 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 123,840 | 30/06/2020 | FFC/2020-21/P/20 | Expenditures | 50,000 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 17,134 | 30/06/2020 | OWN/2020-21/P/3 | Expenditures | 8,500 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/2 | Expenditures | 88,761 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/3 | Expenditures | 236,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:10:41 AM. |