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.) |
04/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 27,522 | 26/06/2020 | OWN/2020-21/P/6 | Expenditures | 80,000 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 286,991 | 26/06/2020 | SFCC/2020-21/P/1 | Expenditures | 93,953 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 65,941 | 29/06/2020 | FFC/2020-21/P/2 | Expenditures | 274,460 | |||||||
26/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 16,254 | 29/06/2020 | SFCC/2020-21/P/2 | Expenditures | 87,486 | |||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/4 | Expenditures | 54,750 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/5 | Expenditures | 30,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:17:57 PM. |