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/11 | Direct Receipts | 284,492 | 12/06/2020 | FFC/2020-21/P/10 | Expenditures | 51,069 | |||||||
12/06/2020 | SFCC/2020-21/R/12 | Direct Receipts | 87,608 | 12/06/2020 | FFC/2020-21/P/11 | Expenditures | 83,978 | |||||||
Direct Receipts | 12/06/2020 | SFCC/2020-21/P/8 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 12/06/2020 | SFCC/2020-21/P/9 | Expenditures | 72,747 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/10 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/11 | Expenditures | 44,167 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/12 | Expenditures | 56,760 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/13 | Expenditures | 10,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:16:26 AM. |