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.) |
08/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 4,669 | 08/05/2020 | SFCC/2020-21/P/1 | Expenditures | 12,330 | |||||||
08/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 35,979 | 16/05/2020 | FFC/2020-21/P/1 | Expenditures | 29,439 | |||||||
08/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 90,551 | 16/05/2020 | SFCC/2020-21/P/2 | Expenditures | 32,500 | |||||||
Direct Receipts | 16/05/2020 | SFCC/2020-21/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/05/2020 | SFCC/2020-21/P/4 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 22/05/2020 | SFCC/2020-21/P/5 | Expenditures | 39,090 | ||||||||||
Direct Receipts | 22/05/2020 | SFCC/2020-21/P/6 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 22/05/2020 | SFCC/2020-21/P/7 | Expenditures | 35,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:12:03 PM. |