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/3 | Direct Receipts | 209,874 | 05/06/2020 | FFC/2020-21/P/2 | Expenditures | 80,000 | |||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/06/2020 | SFCC/2020-21/P/4 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 05/06/2020 | SFCC/2020-21/P/5 | Expenditures | 25,830 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/4 | Expenditures | 4,693 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/3 | Expenditures | 46,300 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/7 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/8 | Expenditures | 64,389 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/9 | Expenditures | 20,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:10:55 AM. |