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.) |
11/06/2020 | SFCC/2020-21/R/19 | Direct Receipts | 257,224 | 02/06/2020 | FFC/2020-21/P/10 | Expenditures | 25,500 | |||||||
11/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 74,620 | 02/06/2020 | FFC/2020-21/P/11 | Expenditures | 8,500 | |||||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 21,994 | 02/06/2020 | FFC/2020-21/P/12 | Expenditures | 8,500 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/13 | Expenditures | 11,310 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/4 | Expenditures | 174,000 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/5 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:02:04 AM. |