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 | 249,385 | 02/06/2020 | SFCC/2020-21/P/4 | Expenditures | 100,000 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 102,765 | 05/06/2020 | FFC/2020-21/P/1 | Expenditures | 12,000 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 1,985 | 05/06/2020 | SFCC/2020-21/P/5 | Expenditures | 40,000 | |||||||
29/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 8,160 | 20/06/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/4 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/3 | Expenditures | 56,093 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/4 | Expenditures | 80,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:52:50 PM. |