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.) |
04/06/2020 | SFCC/2020-21/R/3 | Direct Receipts | 82,686 | 09/06/2020 | SFCC/2020-21/P/3 | Expenditures | 18,360 | |||||||
04/06/2020 | SFCC/2020-21/R/4 | Direct Receipts | 82,686 | 24/06/2020 | FFC/2020-21/P/2 | Expenditures | 37,597 | |||||||
15/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,000 | 24/06/2020 | FFC/2020-21/P/3 | Expenditures | 2,250 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/4 | Expenditures | 5,167 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:41:31 AM. |