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/33 | Direct Receipts | 139,633 | 04/06/2020 | FFC/2020-21/P/4 | Expenditures | 41,546 | |||||||
04/06/2020 | SFCC/2020-21/R/34 | Direct Receipts | 285 | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 49,800 | |||||||
04/06/2020 | SFCC/2020-21/R/52 | Direct Receipts | 7,465 | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 10,050 | |||||||
Direct Receipts | 04/06/2020 | SFCC/2020-21/P/34 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 04/06/2020 | SFCC/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/06/2020 | SFCC/2020-21/P/6 | Expenditures | 43,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:37:01 PM. |