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 | 209,847 | 03/06/2020 | FFC/2020-21/P/5 | Expenditures | 9,413 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 70,160 | 04/06/2020 | SFCC/2020-21/P/4 | Expenditures | 8,498 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 2,859 | 05/06/2020 | SFCC/2020-21/P/5 | Expenditures | 48,200 | |||||||
Direct Receipts | 05/06/2020 | SFCC/2020-21/P/6 | Expenditures | 34,694 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/2 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:20:36 AM. |