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.) |
02/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 655,900 | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 195,500 | |||||||
02/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 80,113 | 11/06/2020 | FFC/2020-21/P/4 | Expenditures | 115,876 | |||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/7 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/6 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:28:53 AM. |