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.) |
02/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 20,606 | 05/06/2020 | SFCC/2020-21/P/8 | Expenditures | 7,500 | |||||||
02/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 69,873 | 08/06/2020 | FFC/2020-21/P/29 | Expenditures | 41,483 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/30 | Expenditures | 35,756 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/2 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 25/06/2020 | SFCC/2020-21/P/10 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/9 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:36:20 AM. |