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 | 246,431 | 16/06/2020 | FFC/2020-21/P/10 | Expenditures | 9,000 | |||||||
08/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 2,169 | 16/06/2020 | FFC/2020-21/P/11 | Expenditures | 12,000 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 38,090 | 16/06/2020 | FFC/2020-21/P/12 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/8 | Expenditures | 16,603 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/8 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/6 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:23:15 AM. |