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/7 | Direct Receipts | 88,124 | 03/06/2020 | FFC/2020-21/P/10 | Expenditures | 96,533 | |||||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 185,306 | 04/06/2020 | SFCC/2020-21/P/2 | Expenditures | 7,500 | |||||||
11/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 27,032 | 04/06/2020 | SFCC/2020-21/P/3 | Expenditures | 17,093 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,371 | 09/06/2020 | OWN/2020-21/P/3 | Expenditures | 25,500 | |||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/11 | Expenditures | 37,092 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/4 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 22/06/2020 | SFCC/2020-21/P/4 | Expenditures | 12,125 | ||||||||||
Direct Receipts | 27/06/2020 | SFCC/2020-21/P/5 | Expenditures | 11,270 | ||||||||||
Direct Receipts | 27/06/2020 | SFCC/2020-21/P/6 | Expenditures | 46,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:00:11 AM. |