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 | 86,404 | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 38,827 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 2,089 | 15/06/2020 | FFC/2020-21/P/4 | Expenditures | 22,850 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 571,824 | 15/06/2020 | FFC/2020-21/P/5 | Expenditures | 170,000 | |||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/6 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/1 | Expenditures | 44,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:04 PM. |