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 | 366,295 | 04/06/2020 | SFCC/2020-21/P/8 | Expenditures | 12,730 | |||||||
12/06/2020 | SFCC/2020-21/R/12 | Direct Receipts | 6,802 | 05/06/2020 | OWN/2020-21/P/2 | Expenditures | 7,920 | |||||||
12/06/2020 | SFCC/2020-21/R/13 | Direct Receipts | 73,600 | 05/06/2020 | SFCC/2020-21/P/10 | Expenditures | 4,050 | |||||||
Direct Receipts | 05/06/2020 | SFCC/2020-21/P/11 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 05/06/2020 | SFCC/2020-21/P/9 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/2 | Expenditures | 5,609 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/12 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:42 AM. |