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/10 | Direct Receipts | 134,406 | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 4,250 | |||||||
04/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 61,437 | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 12,500 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 61,437 | 04/06/2020 | OWN/2020-21/P/1 | Expenditures | 33,000 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 570 | 24/06/2020 | FFC/2020-21/P/7 | Expenditures | 3,750 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/8 | Expenditures | 78,855 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/4 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/5 | Expenditures | 21,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:01:17 PM. |