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/10 | Direct Receipts | 8,110 | 18/06/2020 | FFC/2020-21/P/12 | Expenditures | 73,579 | |||||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 188,866 | 18/06/2020 | FFC/2020-21/P/13 | Expenditures | 24,000 | |||||||
11/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 290,740 | 18/06/2020 | FFC/2020-21/P/14 | Expenditures | 119,900 | |||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/15 | Expenditures | 29,248 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/5 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:03 PM. |