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 | 118,160 | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 6,081 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 6,210 | 17/06/2020 | OWN/2020-21/P/3 | Expenditures | 12,500 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 38,459 | 17/06/2020 | SFCC/2020-21/P/1 | Expenditures | 8,498 | |||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/2 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/3 | Expenditures | 103,800 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/5 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:59:01 PM. |