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 | 123,613 | 02/06/2020 | FFC/2020-21/P/28 | Expenditures | 20,000 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 11,919 | 08/06/2020 | SFCC/2020-21/P/21 | Expenditures | 8,500 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 51,061 | 15/06/2020 | FFC/2020-21/P/27 | Expenditures | 23,828 | |||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/20 | Expenditures | 87,737 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/26 | Expenditures | 134,631 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/25 | Expenditures | 5,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:46:35 AM. |