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.) |
10/06/2020 | SFCC/2020-21/R/4 | Direct Receipts | 97,161 | 10/06/2020 | SFCC/2020-21/P/19 | Expenditures | 12,500 | |||||||
12/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 97,161 | 11/06/2020 | FFC/2020-21/P/6 | Expenditures | 5,558 | |||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/15 | Expenditures | 9,530 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/16 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/17 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/13 | Expenditures | 11,797 | ||||||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/14 | Expenditures | 27,580 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/4 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/5 | Expenditures | 9,047 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/4 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/12 | Expenditures | 4,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:24:11 AM. |