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.) |
09/06/2020 | SFCC/2020-21/R/12 | Direct Receipts | 104,639 | 10/06/2020 | SFCC/2020-21/P/19 | Expenditures | 100,000 | |||||||
09/06/2020 | SFCC/2020-21/R/13 | Direct Receipts | 71,511 | 17/06/2020 | FFC/2020-21/P/4 | Expenditures | 178,075 | |||||||
09/06/2020 | SFCC/2020-21/R/14 | Direct Receipts | 3,943 | 17/06/2020 | FFC/2020-21/P/5 | Expenditures | 5,500 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/20 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/4 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:25:17 PM. |