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.) |
10/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 64,467 | 10/06/2020 | FFC/2020-21/P/1 | Expenditures | 4,036 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 98,277 | 10/06/2020 | SFCC/2020-21/P/4 | Expenditures | 78,031 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 22,239 | 20/06/2020 | SFCC/2020-21/P/5 | Expenditures | 39,011 | |||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/2 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/6 | Expenditures | 183,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:38:42 AM. |