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 | 208,824 | 01/06/2020 | FFC/2020-21/P/38 | Expenditures | 47,683 | 15/06/2020 | FFC/2020-21/C/1 | 64,630 | ||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 26,786 | 15/06/2020 | FFC/2020-21/P/4 | Expenditures | 27,070 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 12,617 | 15/06/2020 | FFC/2020-21/P/5 | Expenditures | 26,430 | |||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/6 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/1 | Expenditures | 10,810 | ||||||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/5 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:10:26 PM. |