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 | 38,307 | 02/06/2020 | SFCC/2020-21/P/3 | Expenditures | 18,238 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 157,811 | 04/06/2020 | FFC/2020-21/P/25 | Expenditures | 197,102 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 1,709 | 04/06/2020 | FFC/2020-21/P/26 | Expenditures | 226,889 | |||||||
Direct Receipts | 04/06/2020 | SFCC/2020-21/P/4 | Expenditures | 17,830 | ||||||||||
Direct Receipts | 04/06/2020 | SFCC/2020-21/P/5 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 09/06/2020 | SFCC/2020-21/P/6 | Expenditures | 46,160 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/7 | Expenditures | 20,446 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/8 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:23:17 PM. |