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 | 78,281 | 20/06/2020 | FFC/2020-21/P/3 | Expenditures | 35,000 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 54,215 | 20/06/2020 | FFC/2020-21/P/4 | Expenditures | 40,000 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 1,843 | 20/06/2020 | FFC/2020-21/P/5 | Expenditures | 100,000 | |||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/6 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/7 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/8 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/9 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/11 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:45 AM. |