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.) |
01/07/2020 | SFCC/2020-21/R/5 | Direct Receipts | 6,923 | 09/07/2020 | SFCC/2020-21/P/10 | Expenditures | 84,587 | |||||||
10/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,750 | 09/07/2020 | SFCC/2020-21/P/11 | Expenditures | 17,000 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 26,106 | 09/07/2020 | SFCC/2020-21/P/12 | Expenditures | 38,390 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 101,033 | 10/07/2020 | SFCC/2020-21/P/13 | Expenditures | 19,601 | |||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/15 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/16 | Expenditures | 13,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:47:16 PM. |