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.) |
10/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 511 | 03/06/2020 | SFCC/2020-21/P/3 | Expenditures | 168,000 | |||||||
10/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 131,680 | 04/06/2020 | FFC/2020-21/P/1 | Expenditures | 175,000 | |||||||
10/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 69,712 | 05/06/2020 | FFC/2020-21/P/2 | Expenditures | 27,000 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 88,604 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/4 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:59:16 PM. |