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 | 540,807 | 05/06/2020 | FFC/2020-21/P/9 | Expenditures | 59,500 | |||||||
08/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 116,483 | 05/06/2020 | SFCC/2020-21/P/2 | Expenditures | 34,171 | |||||||
08/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 19,025 | 09/06/2020 | SFCC/2020-21/P/3 | Expenditures | 99,300 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/10 | Expenditures | 116,900 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/5 | Expenditures | 240,800 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/11 | Expenditures | 80,318 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/12 | Expenditures | 163,652 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/13 | Expenditures | 95,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:16:26 AM. |