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/5 | Direct Receipts | 123,159 | 26/06/2020 | FFC/2020-21/P/10 | Expenditures | 12,000 | |||||||
12/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 70,677 | 26/06/2020 | FFC/2020-21/P/9 | Expenditures | 32,904 | |||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/10 | Expenditures | 33,667 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/14 | Expenditures | 74,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:01:13 PM. |