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 | 143,723 | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 3,137 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 47,060 | 16/06/2020 | OWN/2020-21/P/7 | Expenditures | 8,500 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 493 | 16/06/2020 | OWN/2020-21/P/8 | Expenditures | 8,500 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/6 | Expenditures | 43,260 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/7 | Expenditures | 19,975 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/8 | Expenditures | 88,086 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/9 | Expenditures | 95,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:36:09 PM. |