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 | 224,162 | 03/06/2020 | FFC/2020-21/P/5 | Expenditures | 10,095 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 37,967 | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 155,000 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 15,772 | 08/06/2020 | SFCC/2020-21/P/7 | Expenditures | 46,545 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 5,030 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/10 | Expenditures | 102,560 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/8 | Expenditures | 71,700 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/9 | Expenditures | 83,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:50 AM. |