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 | 122,498 | 10/06/2020 | FFC/2020-21/P/9 | Expenditures | 54,246 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 68,804 | 12/06/2020 | OWN/2020-21/P/5 | Expenditures | 164,639 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 628,177 | 20/06/2020 | FFC/2020-21/P/10 | Expenditures | 20,000 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 57,447 | 26/06/2020 | FFC/2020-21/P/11 | Expenditures | 9,250 | |||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/10 | Expenditures | 190,400 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/12 | Expenditures | 55,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:20:32 AM. |