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 | 82,257 | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 4,532 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 2,949 | 12/06/2020 | FFC/2020-21/P/7 | Expenditures | 17,000 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 22,475 | 12/06/2020 | FFC/2020-21/P/8 | Expenditures | 17,000 | |||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/5 | Expenditures | 4,991 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/6 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 12/06/2020 | SFCC/2020-21/P/1 | Expenditures | 23,675 | ||||||||||
Direct Receipts | 12/06/2020 | SFCC/2020-21/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/06/2020 | SFCC/2020-21/P/3 | Expenditures | 80,007 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/4 | Expenditures | 37,770 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/9 | Expenditures | 12,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:35:06 AM. |