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 | 182,920 | 03/06/2020 | SFCC/2020-21/P/2 | Expenditures | 33,000 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 789 | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 4,050 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 53,572 | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 4,111 | |||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/4 | Expenditures | 152,907 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/5 | Expenditures | 8,498 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/6 | Expenditures | 107,704 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/7 | Expenditures | 83,800 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/8 | Expenditures | 81,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:56:47 AM. |