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/5 | Direct Receipts | 148,040 | 11/06/2020 | FFC/2020-21/P/34 | Expenditures | 8,250 | |||||||
11/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 39,196 | 16/06/2020 | FFC/2020-21/P/32 | Expenditures | 30,000 | |||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/17 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/06/2020 | SFCC/2020-21/P/13 | Expenditures | 85,472 | ||||||||||
Direct Receipts | 22/06/2020 | SFCC/2020-21/P/14 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/06/2020 | SFCC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:00:13 AM. |