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 | 116,342 | 05/06/2020 | SFCC/2020-21/P/1 | Expenditures | 4,342 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 4,929 | 22/06/2020 | FFC/2020-21/P/5 | Expenditures | 16,225 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 33,175 | 22/06/2020 | FFC/2020-21/P/6 | Expenditures | 12,100 | |||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/7 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/8 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 22/06/2020 | SFCC/2020-21/P/2 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 22/06/2020 | SFCC/2020-21/P/3 | Expenditures | 47,890 | ||||||||||
Direct Receipts | 22/06/2020 | SFCC/2020-21/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/06/2020 | SFCC/2020-21/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/9 | Expenditures | 44,589 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/3 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:01:48 AM. |