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 | 133,498 | 12/06/2020 | FFC/2020-21/P/5 | Expenditures | 42,700 | |||||||
12/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 5,283 | 12/06/2020 | FFC/2020-21/P/6 | Expenditures | 60,260 | |||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/4 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 12/06/2020 | SFCC/2020-21/P/3 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 12/06/2020 | SFCC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/06/2020 | SFCC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/06/2020 | SFCC/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/06/2020 | SFCC/2020-21/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:12:20 PM. |