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.) |
18/07/2020 | SFCC/2020-21/R/7 | Direct Receipts | 244,727 | 13/07/2020 | SFCC/2020-21/P/16 | Expenditures | 8,500 | |||||||
18/07/2020 | SFCC/2020-21/R/8 | Direct Receipts | 13,393 | 13/07/2020 | SFCC/2020-21/P/17 | Expenditures | 16,200 | |||||||
18/07/2020 | SFCC/2020-21/R/9 | Direct Receipts | 73,733 | 13/07/2020 | SFCC/2020-21/P/18 | Expenditures | 8,500 | |||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/21 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/10 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/9 | Expenditures | 70,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:38:11 PM. |