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/5 | Direct Receipts | 56,467 | 08/06/2020 | FFC/2020-21/P/1 | Expenditures | 2,828 | |||||||
04/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 21,134 | 09/06/2020 | FFC/2020-21/P/2 | Expenditures | 2,828 | |||||||
04/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 986 | 09/06/2020 | FFC/2020-21/P/3 | Expenditures | 2,412 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/4 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/5 | Expenditures | 62,479 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/1 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/2 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/3 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:37:48 AM. |