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 | 140,087 | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 18,080 | |||||||
12/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 76,303 | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 20,112 | |||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/1 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/2 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:38:41 PM. |