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 | 405,492 | 16/06/2020 | FFC/2020-21/P/3 | Expenditures | 29,217 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 100,845 | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 35,921 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 1,709 | 17/06/2020 | FFC/2020-21/P/5 | Expenditures | 45,100 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/6 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/7 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/4 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/8 | Expenditures | 56,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:34:25 AM. |