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 | 15,047 | 05/06/2020 | SFCC/2020-21/P/4 | Expenditures | 133,964 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 36,051 | 05/06/2020 | SFCC/2020-21/P/5 | Expenditures | 101,011 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 156,902 | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 14,000 | |||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/6 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/10 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/7 | Expenditures | 119,969 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/8 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/9 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:45:52 AM. |