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/7 | Direct Receipts | 15,728 | 05/06/2020 | FFC/2020-21/P/8 | Expenditures | 120,887 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 74,531 | 05/06/2020 | SFCC/2020-21/P/2 | Advances | 50,000 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 27,501 | 10/06/2020 | SFCC/2020-21/P/3 | Expenditures | 19,161 | |||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:27:48 PM. |