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 | 173,944 | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 13,500 | 23/06/2020 | OWN/2020-21/C/2 | 17,000 | ||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 8,355 | 01/06/2020 | SFCC/2020-21/P/3 | Expenditures | 34,000 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 32,135 | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/6 | Expenditures | 41,028 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/7 | Expenditures | 85,868 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/8 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/9 | Expenditures | 29,716 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/4 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:47 PM. |