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.) |
08/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 58,454 | 07/05/2020 | SFCC/2020-21/P/6 | Expenditures | 20,550 | |||||||
08/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 78,962 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 10,291 | |||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 9,130 | ||||||||||
Direct Receipts | 08/05/2020 | SFCC/2020-21/P/7 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 08/05/2020 | SFCC/2020-21/P/8 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/3 | Expenditures | 13,608 | ||||||||||
Direct Receipts | 15/05/2020 | SFCC/2020-21/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/05/2020 | SFCC/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:31:32 PM. |