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/10 | Direct Receipts | 21,173 | 04/06/2020 | FFC/2020-21/P/2 | Expenditures | 25,081 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 10,161 | 24/06/2020 | FFC/2020-21/P/3 | Expenditures | 21,063 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 209,165 | 29/06/2020 | SFCC/2020-21/P/2 | Expenditures | 149,841 | |||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/3 | Expenditures | 291,200 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/4 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:29:27 AM. |