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/5 | Direct Receipts | 503,883 | 09/06/2020 | FFC/2020-21/P/9 | Expenditures | 21,387 | |||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/8 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 09/06/2020 | SFCC/2020-21/P/9 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/8 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/6 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/8 | Expenditures | 47,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:34:49 AM. |