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.) |
16/07/2020 | SFCC/2020-21/R/7 | Direct Receipts | 98,967 | 01/07/2020 | FFC/2020-21/P/5 | Expenditures | 20,000 | |||||||
16/07/2020 | SFCC/2020-21/R/8 | Direct Receipts | 737 | 01/07/2020 | FFC/2020-21/P/6 | Expenditures | 12,000 | |||||||
16/07/2020 | SFCC/2020-21/R/9 | Direct Receipts | 115,433 | 01/07/2020 | SFCC/2020-21/P/5 | Expenditures | 5,500 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/7 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 02/07/2020 | SFCC/2020-21/P/6 | Expenditures | 29,350 | ||||||||||
Direct Receipts | 07/07/2020 | SFCC/2020-21/P/7 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/8 | Expenditures | 21,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:28:27 AM. |