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 | 62,301 | 09/06/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
02/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 164,060 | 20/06/2020 | OWN/2020-21/P/3 | Expenditures | 3,190 | |||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/4 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/11 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/13 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/14 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/3 | Expenditures | 48,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:41:26 AM. |