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 | 206,893 | 01/06/2020 | FFC/2020-21/P/37 | Expenditures | 12,000 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 99 | 01/06/2020 | FFC/2020-21/P/38 | Expenditures | 102,000 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 73,723 | 01/06/2020 | FFC/2020-21/P/39 | Expenditures | 4,105 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/22 | Expenditures | 54,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:50:00 AM. |