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 | 70,441 | 02/06/2020 | SFCC/2020-21/P/4 | Expenditures | 8,500 | |||||||
12/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 61,115 | 02/06/2020 | SFCC/2020-21/P/5 | Expenditures | 1,500 | |||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/3 | Expenditures | 3,248 | ||||||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/8 | Expenditures | 69,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:50:18 PM. |