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 | 3,686 | 07/06/2020 | SFCC/2020-21/P/1 | Expenditures | 3,733 | |||||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 76,463 | 16/06/2020 | SFCC/2020-21/P/2 | Expenditures | 35,200 | |||||||
11/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 48,399 | 18/06/2020 | FFC/2020-21/P/3 | Expenditures | 28,705 | |||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/5 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/3 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/6 | Expenditures | 41,859 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/4 | Expenditures | 9,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:20:30 AM. |