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/8 | Direct Receipts | 173,604 | 03/06/2020 | SFCC/2020-21/P/11 | Expenditures | 8,500 | |||||||
12/06/2020 | SFCC/2020-21/R/10 | Direct Receipts | 36,176 | 03/06/2020 | SFCC/2020-21/P/13 | Expenditures | 8,500 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 52,466 | 03/06/2020 | SFCC/2020-21/P/14 | Expenditures | 8,500 | |||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/15 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/16 | Expenditures | 8,056 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/2 | Expenditures | 28,303 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/18 | Expenditures | 44,415 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/19 | Expenditures | 34,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:40:24 PM. |