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 | 154,630 | 04/06/2020 | FFC/2020-21/P/10 | Expenditures | 27,000 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 34,527 | 04/06/2020 | FFC/2020-21/P/11 | Expenditures | 11,219 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 591 | 04/06/2020 | OWN/2020-21/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/06/2020 | SFCC/2020-21/P/4 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 08/06/2020 | SFCC/2020-21/P/5 | Expenditures | 114,500 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/7 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/8 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/9 | Expenditures | 8,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:53:59 AM. |