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 | 82,939 | 02/06/2020 | FFC/2020-21/P/7 | Expenditures | 50,000 | |||||||
12/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 53,204 | 02/06/2020 | OWN/2020-21/P/7 | Expenditures | 4,135 | |||||||
Direct Receipts | 02/06/2020 | SFCC/2020-21/P/11 | Expenditures | 15,281 | ||||||||||
Direct Receipts | 02/06/2020 | SFCC/2020-21/P/44 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 04/06/2020 | SFCC/2020-21/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/06/2020 | SFCC/2020-21/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/06/2020 | SFCC/2020-21/P/14 | Expenditures | 20,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:23:21 AM. |