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 | 23,959 | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 30,000 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 291,990 | 02/06/2020 | FFC/2020-21/P/7 | Expenditures | 50,000 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 57,370 | 16/06/2020 | FFC/2020-21/P/8 | Expenditures | 18,411 | |||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/3 | Expenditures | 40,900 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/4 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/6 | Expenditures | 40,900 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/9 | Expenditures | 489,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:07:18 PM. |