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 | 4,423 | 09/06/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 134,293 | 09/06/2020 | SFCC/2020-21/P/4 | Expenditures | 7,950 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 112,177 | 09/06/2020 | SFCC/2020-21/P/5 | Expenditures | 10,400 | |||||||
Direct Receipts | 09/06/2020 | SFCC/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/3 | Expenditures | 366,644 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/7 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:25:26 PM. |