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/8 | Direct Receipts | 227,003 | 01/06/2020 | SFCC/2020-21/P/10 | Expenditures | 9,728 | |||||||
12/06/2020 | SFCC/2020-21/R/10 | Direct Receipts | 690 | 10/06/2020 | FFC/2020-21/P/1 | Expenditures | 8,500 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 81,587 | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 40,625 | |||||||
24/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,935 | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 17,775 | |||||||
24/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 290 | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 8,500 | |||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/3 | Expenditures | 8,590 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/11 | Expenditures | 81,050 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/56 | Expenditures | 10,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:34:50 PM. |