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 | 131,907 | 09/06/2020 | SFCC/2020-21/P/5 | Expenditures | 96,232 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 34,650 | 22/06/2020 | FFC/2020-21/P/12 | Expenditures | 8,500 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 69,987 | 22/06/2020 | FFC/2020-21/P/13 | Expenditures | 56,940 | |||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/3 | Expenditures | 15,110 | ||||||||||
Direct Receipts | 22/06/2020 | SFCC/2020-21/P/6 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/8 | Expenditures | 73,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:54:04 AM. |