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 | 145,200 | 04/06/2020 | SFCC/2020-21/P/4 | Expenditures | 24,600 | |||||||
08/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 122,822 | 04/06/2020 | SFCC/2020-21/P/5 | Expenditures | 61,638 | |||||||
Direct Receipts | 04/06/2020 | SFCC/2020-21/P/6 | Expenditures | 56,641 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/6 | Expenditures | 7,753 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/7 | Expenditures | 5,034 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/7 | Expenditures | 54,560 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:17:14 PM. |