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 | 268,699 | 24/06/2020 | FFC/2020-21/P/1 | Expenditures | 49,622 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 1,281 | 24/06/2020 | SFCC/2020-21/P/10 | Expenditures | 122,011 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 121,766 | 24/06/2020 | SFCC/2020-21/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/9 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/2 | Expenditures | 61,345 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/3 | Expenditures | 38,523 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/12 | Expenditures | 29,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:24:33 AM. |