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 | 166,787 | 10/06/2020 | SFCC/2020-21/P/5 | Expenditures | 17,000 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 10,567 | 10/06/2020 | SFCC/2020-21/P/6 | Expenditures | 17,000 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 67,128 | 18/06/2020 | SFCC/2020-21/P/7 | Expenditures | 89,400 | |||||||
Direct Receipts | 22/06/2020 | SFCC/2020-21/P/8 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/3 | Expenditures | 21,697 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/10 | Expenditures | 106,082 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/9 | Expenditures | 201,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:06:48 PM. |