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 | 60,458 | 04/06/2020 | FFC/2020-21/P/3 | Expenditures | 48,350 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 203,144 | 04/06/2020 | FFC/2020-21/P/4 | Expenditures | 20,118 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 570 | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 64,146 | |||||||
Direct Receipts | 04/06/2020 | SFCC/2020-21/P/3 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 04/06/2020 | SFCC/2020-21/P/4 | Expenditures | 35,119 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/6 | Expenditures | 23,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:09:32 AM. |