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/10 | Direct Receipts | 238,364 | 18/06/2020 | FFC/2020-21/P/2 | Expenditures | 3,517 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 54,768 | 18/06/2020 | FFC/2020-21/P/3 | Expenditures | 1,629 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 22,859 | 18/06/2020 | OWN/2020-21/P/6 | Expenditures | 42,500 | |||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/7 | Expenditures | 30,680 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/3 | Expenditures | 21,550 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/4 | Expenditures | 138,350 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/5 | Expenditures | 81,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:20:38 AM. |