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/5 | Direct Receipts | 167,014 | 04/06/2020 | FFC/2020-21/P/4 | Expenditures | 215,525 | |||||||
04/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 23,376 | 04/06/2020 | SFCC/2020-21/P/1 | Expenditures | 62,000 | |||||||
Direct Receipts | 04/06/2020 | SFCC/2020-21/P/2 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 04/06/2020 | SFCC/2020-21/P/3 | Expenditures | 84,089 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/5 | Expenditures | 15,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:22:32 PM. |