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.) |
08/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 106,262 | 02/05/2020 | OWN/2020-21/P/2 | Expenditures | 17,485 | |||||||
08/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 123,272 | 02/05/2020 | SFCC/2020-21/P/1 | Expenditures | 8,500 | |||||||
Direct Receipts | 02/05/2020 | SFCC/2020-21/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/05/2020 | SFCC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/05/2020 | SFCC/2020-21/P/4 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 02/05/2020 | SFCC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/6 | Expenditures | 40,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:42 AM. |