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/7 | Direct Receipts | 279,833 | 02/06/2020 | FFC/2020-21/P/42 | Expenditures | 6,894 | |||||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 75,507 | 11/06/2020 | FFC/2020-21/P/43 | Expenditures | 14,100 | |||||||
11/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 36,370 | 20/06/2020 | OWN/2020-21/P/8 | Expenditures | 7,000 | |||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/39 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/40 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/41 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/42 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/06/2020 | SFCC/2020-21/P/44 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:50:28 AM. |