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/5 | Direct Receipts | 124,977 | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 2,800 | |||||||
12/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 9,093 | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 51,000 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/44 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/6 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/10 | Expenditures | 3,270 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/11 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/8 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/9 | Expenditures | 27,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:12:56 AM. |