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.) |
06/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 8,478 | 08/06/2020 | FFC/2020-21/P/3 | Expenditures | 154,804 | |||||||
06/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 27,107 | 16/06/2020 | SFCC/2020-21/P/3 | Expenditures | 25,500 | |||||||
06/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 166,900 | 17/06/2020 | SFCC/2020-21/P/4 | Expenditures | 25,500 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/4 | Expenditures | 179,079 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/5 | Expenditures | 46,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:36:46 AM. |