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 | 26,008 | 04/06/2020 | SFCC/2020-21/P/1 | Expenditures | 71,400 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 255,861 | 05/06/2020 | FFC/2020-21/P/14 | Expenditures | 28,000 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 82,017 | 05/06/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,896 | 05/06/2020 | SFCC/2020-21/P/2 | Expenditures | 79,197 | |||||||
Direct Receipts | 05/06/2020 | SFCC/2020-21/P/3 | Expenditures | 18,818 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/06/2020 | SFCC/2020-21/P/4 | Expenditures | 163,500 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/5 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:56:53 AM. |