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 | 176,217 | 17/06/2020 | FFC/2020-21/P/3 | Expenditures | 14,485 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 96,700 | 17/06/2020 | FFC/2020-21/P/4 | Expenditures | 14,500 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 983 | 17/06/2020 | SFCC/2020-21/P/2 | Expenditures | 8,500 | |||||||
29/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,500 | 17/06/2020 | SFCC/2020-21/P/3 | Expenditures | 8,500 | |||||||
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 9,500 | 17/06/2020 | SFCC/2020-21/P/4 | Expenditures | 6,000 | |||||||
29/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 55,500 | 17/06/2020 | SFCC/2020-21/P/5 | Expenditures | 21,500 | |||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/7 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:19:44 AM. |