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/7 | Direct Receipts | 57,489 | 05/06/2020 | FFC/2020-21/P/2 | Expenditures | 5,775 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 15,476 | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 12,000 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 32,070 | 05/06/2020 | OWN/2020-21/P/2 | Expenditures | 8,500 | |||||||
Direct Receipts | 05/06/2020 | SFCC/2020-21/P/3 | Expenditures | 83,875 | ||||||||||
Direct Receipts | 05/06/2020 | SFCC/2020-21/P/4 | Expenditures | 21,836 | ||||||||||
Direct Receipts | 22/06/2020 | SFCC/2020-21/P/5 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:37:18 AM. |