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 | FFC/2020-21/R/16 | Direct Receipts | 233,224 | 04/06/2020 | SFCC/2020-21/P/15 | Expenditures | 4,167 | |||||||
Direct Receipts | 04/06/2020 | SFCC/2020-21/P/16 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 04/06/2020 | SFCC/2020-21/P/17 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 61,971 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/19 | Expenditures | 3,849 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/20 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:45:36 PM. |