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 | 157,565 | 01/06/2020 | FFC/2020-21/P/2 | Expenditures | 14,833 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 470,707 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 14,833 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 4,268 | 20/06/2020 | FFC/2020-21/P/4 | Expenditures | 28,500 | |||||||
11/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,995 | 20/06/2020 | SFCC/2020-21/P/4 | Expenditures | 140,230 | |||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/5 | Expenditures | 154,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:06:40 AM. |