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 | 74,531 | 26/06/2020 | FFC/2020-21/P/5 | Expenditures | 4,000 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 14,195 | 26/06/2020 | SFCC/2020-21/P/2 | Expenditures | 5,000 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 6,758 | 26/06/2020 | SFCC/2020-21/P/3 | Expenditures | 23,950 | |||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/4 | Expenditures | 15,442 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/6 | Expenditures | 7,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:39:26 PM. |