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.) |
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 146,947 | 04/06/2020 | FFC/2020-21/P/9 | Expenditures | 50,000 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 5,460 | 12/06/2020 | FFC/2020-21/P/10 | Expenditures | 100,000 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 397,766 | 12/06/2020 | SFCC/2020-21/P/1 | Expenditures | 98,000 | |||||||
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,124 | 12/06/2020 | SFCC/2020-21/P/2 | Expenditures | 49,500 | |||||||
Direct Receipts | 12/06/2020 | SFCC/2020-21/P/3 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/4 | Expenditures | 169,045 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/5 | Expenditures | 192,715 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/6 | Expenditures | 126,151 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/7 | Expenditures | 193,479 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/8 | Expenditures | 76,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:58:42 AM. |