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.) |
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 15,500 | 04/06/2020 | FFC/2020-21/P/1 | Expenditures | 186,000 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 65,442 | 04/06/2020 | FFC/2020-21/P/2 | Expenditures | 33,300 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 18,066 | 04/06/2020 | FFC/2020-21/P/3 | Expenditures | 7,668 | |||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/4 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 04/06/2020 | SFCC/2020-21/P/1 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 04/06/2020 | SFCC/2020-21/P/2 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 04/06/2020 | SFCC/2020-21/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:19:54 AM. |