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.) |
08/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 312,896 | 24/06/2020 | FFC/2020-21/P/3 | Expenditures | 34,000 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 71,634 | 24/06/2020 | FFC/2020-21/P/4 | Expenditures | 43,668 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 5,717 | 24/06/2020 | FFC/2020-21/P/5 | Expenditures | 34,000 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/6 | Expenditures | 130,450 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:47:58 PM. |