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 | 348,912 | 03/06/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
11/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 100,000 | 17/06/2020 | FFC/2020-21/P/10 | Expenditures | 43,042 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 88,836 | 17/06/2020 | FFC/2020-21/P/11 | Expenditures | 42,500 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 19,320 | 17/06/2020 | FFC/2020-21/P/9 | Expenditures | 189,127 | |||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/3 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/4 | Expenditures | 116,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:29:24 AM. |