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/10 | Direct Receipts | 21,770 | 05/06/2020 | FFC/2020-21/P/6 | Expenditures | 13,990 | |||||||
10/06/2020 | SFCC/2020-21/R/11 | Direct Receipts | 122,818 | 15/06/2020 | SFCC/2020-21/P/13 | Expenditures | 25,500 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 2,045 | 24/06/2020 | SFCC/2020-21/P/14 | Expenditures | 13,000 | |||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/15 | Expenditures | 70,080 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/7 | Expenditures | 20,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:22:06 AM. |