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/29 | Direct Receipts | 33,289 | 01/06/2020 | FFC/2020-21/P/26 | Expenditures | 58,375 | |||||||
04/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 472,411 | 01/06/2020 | FFC/2020-21/P/27 | Expenditures | 10,000 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 11,396 | 01/06/2020 | SFCC/2020-21/P/33 | Expenditures | 35,645 | |||||||
16/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 71,200 | 01/06/2020 | SFCC/2020-21/P/34 | Expenditures | 9,950 | |||||||
16/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 46,367 | 01/06/2020 | SFCC/2020-21/P/35 | Expenditures | 27,121 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:10:09 PM. |