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.) |
11/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 86,941 | 16/06/2020 | SFCC/2020-21/P/3 | Expenditures | 127,196 | |||||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 107,252 | 26/06/2020 | FFC/2020-21/P/4 | Expenditures | 25,500 | |||||||
11/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 983 | 26/06/2020 | FFC/2020-21/P/5 | Expenditures | 25,500 | |||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/6 | Expenditures | 26,226 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/4 | Expenditures | 111,653 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/5 | Expenditures | 5,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:41:45 PM. |