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/19 | Direct Receipts | 1,985 | 16/06/2020 | FFC/2020-21/P/2 | Expenditures | 59,135 | |||||||
09/06/2020 | SFCC/2020-21/R/31 | Direct Receipts | 130,470 | 16/06/2020 | FFC/2020-21/P/3 | Expenditures | 77,283 | |||||||
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 205,871 | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 4,000 | |||||||
10/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,114 | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 128,140 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/6 | Expenditures | 64,216 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/7 | Expenditures | 80,797 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/16 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/17 | Expenditures | 134,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:07 PM. |