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 | 218,709 | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 8,000 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 36,593 | 10/06/2020 | FFC/2020-21/P/8 | Expenditures | 9,000 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 1,709 | 16/06/2020 | FFC/2020-21/P/6 | Expenditures | 51,000 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/9 | Expenditures | 50,774 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/2 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:12:48 AM. |