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.) |
10/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 12,475 | 03/06/2020 | FFC/2020-21/P/4 | Expenditures | 2,607 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 64,874 | 03/06/2020 | SFCC/2020-21/P/1 | Expenditures | 45,000 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 511 | 03/06/2020 | SFCC/2020-21/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/3 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/6 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:18:25 AM. |