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.) |
06/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 24,452 | 01/06/2020 | FFC/2020-21/P/8 | Expenditures | 8,500 | |||||||
06/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 122,363 | 04/06/2020 | SFCC/2020-21/P/2 | Expenditures | 125,000 | |||||||
06/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 16,166 | 29/06/2020 | SFCC/2020-21/P/3 | Expenditures | 47,613 | |||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/4 | Expenditures | 42,139 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/5 | Expenditures | 66,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:07:14 AM. |