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/6 | Direct Receipts | 37,939 | 12/06/2020 | FFC/2020-21/P/19 | Expenditures | 155,503 | |||||||
04/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 570 | 12/06/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 244,386 | 16/06/2020 | OWN/2020-21/P/1 | Expenditures | 40,500 | |||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/3 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/4 | Expenditures | 37,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:14:59 AM. |