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 | 283,015 | 01/06/2020 | SFCC/2020-21/P/2 | Expenditures | 16,663 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 94,243 | 03/06/2020 | FFC/2020-21/P/2 | Expenditures | 12,000 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 5,027 | 03/06/2020 | SFCC/2020-21/P/1 | Expenditures | 16,663 | |||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/5 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/6 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/3 | Expenditures | 17,037 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/3 | Expenditures | 10,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:48:08 AM. |