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/5 | Direct Receipts | 8,439 | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 2,500 | |||||||
10/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 47,037 | 17/06/2020 | FFC/2020-21/P/5 | Expenditures | 8,500 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/1 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/2 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/7 | Expenditures | 87,829 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/8 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:35:14 PM. |