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/3 | Direct Receipts | 172,723 | 07/06/2020 | FFC/2020-21/P/3 | Expenditures | 9,154 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/1 | Expenditures | 5,345 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/2 | Expenditures | 10,221 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/1 | Expenditures | 33,030 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/2 | Expenditures | 33,105 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/3 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/4 | Expenditures | 4,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:38 AM. |