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 | 116,228 | 02/06/2020 | SFCC/2020-21/P/5 | Expenditures | 3,920 | |||||||
12/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 47,183 | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 39,500 | |||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/1 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/6 | Expenditures | 15,673 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/5 | Expenditures | 84,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:16:03 PM. |