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.) |
08/06/2020 | SFCC/2020-21/R/4 | Direct Receipts | 172,695 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 36,000 | |||||||
12/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 72,126 | 01/06/2020 | OWN/2020-21/P/2 | Expenditures | 3,750 | |||||||
Direct Receipts | 01/06/2020 | SFCC/2020-21/P/1 | Expenditures | 16,462 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/06/2020 | SFCC/2020-21/P/3 | Expenditures | 70,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:03:54 AM. |