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 | 75,213 | 04/06/2020 | FFC/2020-21/P/9 | Expenditures | 11,055 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 6,703 | 04/06/2020 | SFCC/2020-21/P/3 | Expenditures | 13,000 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 3,440 | 05/06/2020 | FFC/2020-21/P/10 | Expenditures | 8,500 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/5 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 12/06/2020 | SFCC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/06/2020 | SFCC/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/6 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:24:04 PM. |