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 | 570 | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 21,752 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 15,298 | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 25,451 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 33,403 | 09/06/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
05/06/2020 | FFC/2020-21/R/22 | Direct Receipts | 1,128 | 26/06/2020 | SFCC/2020-21/P/2 | Expenditures | 31,500 | |||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/3 | Expenditures | 16,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:25:07 PM. |