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/6 | Direct Receipts | 94,414 | 17/06/2020 | FFC/2020-21/P/3 | Expenditures | 75,000 | |||||||
12/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 21,625 | 17/06/2020 | OWN/2020-21/P/4 | Expenditures | 9,159 | |||||||
17/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 30,000 | 17/06/2020 | SFCC/2020-21/P/20 | Expenditures | 2,500 | |||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/3 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/4 | Expenditures | 43,724 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/5 | Expenditures | 31,248 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/7 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:54:22 AM. |