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/3 | Direct Receipts | 186,663 | 08/06/2020 | SFCC/2020-21/P/31 | Expenditures | 184,000 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/33 | Expenditures | 15,687 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/32 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/33 | Expenditures | 139,757 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/34 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/35 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/14 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/35 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:03:24 AM. |