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/5 | Direct Receipts | 111,343 | 03/06/2020 | SFCC/2020-21/P/28 | Expenditures | 8,498 | |||||||
12/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 72,863 | 03/06/2020 | SFCC/2020-21/P/29 | Expenditures | 208,000 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 4,052 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/3 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 22/06/2020 | SFCC/2020-21/P/27 | Expenditures | 74,800 | ||||||||||
Direct Receipts | 22/06/2020 | SFCC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:24:57 AM. |