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 | 356,751 | 12/06/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 14,868 | 16/06/2020 | OWN/2020-21/P/4 | Expenditures | 18,500 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 236,674 | 16/06/2020 | SFCC/2020-21/P/5 | Expenditures | 91,788 | |||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/4 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/5 | Expenditures | 27,339 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/6 | Expenditures | 102,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:01:34 PM. |