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.) |
10/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 635,448 | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 23,000 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 149,775 | 16/06/2020 | OWN/2020-21/P/4 | Expenditures | 92,000 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 62,101 | 16/06/2020 | SFCC/2020-21/P/1 | Expenditures | 35,000 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,402 | 24/06/2020 | FFC/2020-21/P/4 | Expenditures | 20,000 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,597 | 26/06/2020 | SFCC/2020-21/P/2 | Expenditures | 62,796 | |||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/3 | Expenditures | 35,625 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/5 | Expenditures | 23,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:28 PM. |