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 | 225,412 | 01/06/2020 | FFC/2020-21/P/8 | Expenditures | 222,149 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 195,175 | 10/06/2020 | SFCC/2020-21/P/7 | Expenditures | 10,500 | |||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/8 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:25:47 PM. |