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.) |
04/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 61,191 | 02/06/2020 | FFC/2020-21/P/1 | Expenditures | 269,000 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 4,042 | 02/06/2020 | FFC/2020-21/P/2 | Expenditures | 381,738 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 264,155 | 02/06/2020 | OWN/2020-21/P/2 | Expenditures | 41,500 | |||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/2 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/3 | Expenditures | 94,410 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/4 | Expenditures | 95,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:40:04 AM. |