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 | 207,234 | 10/06/2020 | FFC/2020-21/P/10 | Expenditures | 14,089 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 82,324 | 10/06/2020 | FFC/2020-21/P/11 | Expenditures | 23,750 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 493 | 10/06/2020 | FFC/2020-21/P/12 | Expenditures | 17,000 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,955 | 10/06/2020 | FFC/2020-21/P/13 | Expenditures | 17,000 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,835 | 10/06/2020 | FFC/2020-21/P/9 | Expenditures | 23,850 | |||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/6 | Expenditures | 49,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:46:17 AM. |