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.) |
11/06/2020 | SFCC/2020-21/R/10 | Direct Receipts | 43,988 | 02/06/2020 | FFC/2020-21/P/29 | Expenditures | 33,138 | |||||||
11/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 37,852 | 02/06/2020 | OWN/2020-21/P/5 | Expenditures | 24,360 | |||||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 185,760 | 02/06/2020 | SFCC/2020-21/P/15 | Expenditures | 17,000 | |||||||
Direct Receipts | 02/06/2020 | SFCC/2020-21/P/16 | Expenditures | 48,595 | ||||||||||
Direct Receipts | 02/06/2020 | SFCC/2020-21/P/17 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 02/06/2020 | SFCC/2020-21/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 02/06/2020 | SFCC/2020-21/P/19 | Expenditures | 79,323 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/32 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/28 | Expenditures | 30,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:29:24 AM. |