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 | 58,512 | 12/06/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 1,106 | 16/06/2020 | FFC/2020-21/P/8 | Expenditures | 579 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 46,034 | 16/06/2020 | SFCC/2020-21/P/2 | Expenditures | 8,500 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/9 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/3 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:25:17 AM. |