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 | 88,961 | 02/06/2020 | FFC/2020-21/P/2 | Expenditures | 5,501 | |||||||
04/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 23,008 | 05/06/2020 | SFCC/2020-21/P/5 | Expenditures | 17,000 | |||||||
Direct Receipts | 05/06/2020 | SFCC/2020-21/P/6 | Expenditures | 94,667 | ||||||||||
Direct Receipts | 05/06/2020 | SFCC/2020-21/P/7 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/8 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/3 | Expenditures | 6,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:32:35 PM. |