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 | 117,137 | 05/06/2020 | SFCC/2020-21/P/2 | Expenditures | 56,000 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 18,062 | 08/06/2020 | FFC/2020-21/P/1 | Expenditures | 87,896 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 87,139 | 08/06/2020 | SFCC/2020-21/P/3 | Expenditures | 89,738 | |||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/2 | Expenditures | 101,902 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/3 | Expenditures | 101,902 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/4 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/5 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/6 | Expenditures | 3,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:38:26 PM. |