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/13 | Direct Receipts | 531,264 | 03/06/2020 | SFCC/2020-21/P/7 | Expenditures | 213,417 | |||||||
12/06/2020 | SFCC/2020-21/R/14 | Direct Receipts | 35,191 | 03/06/2020 | SFCC/2020-21/P/8 | Expenditures | 65,120 | |||||||
12/06/2020 | SFCC/2020-21/R/15 | Direct Receipts | 157,645 | 04/06/2020 | SFCC/2020-21/P/9 | Expenditures | 107,500 | |||||||
17/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 80,000 | 12/06/2020 | FFC/2020-21/P/8 | Expenditures | 91,800 | |||||||
26/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 60,000 | 12/06/2020 | SFCC/2020-21/P/10 | Expenditures | 76,715 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/6 | Expenditures | 189,558 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/10 | Expenditures | 13,890 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/11 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:39:01 AM. |