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 | 407,651 | 03/06/2020 | SFCC/2020-21/P/13 | Expenditures | 42,321 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 23,855 | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 12,000 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 88,468 | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 15,500 | |||||||
19/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,176 | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 36,608 | |||||||
19/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,000 | 10/06/2020 | SFCC/2020-21/P/14 | Expenditures | 62,200 | |||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/15 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/8 | Expenditures | 131,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:26:22 AM. |