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.) |
02/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 78,639 | 24/06/2020 | SFCC/2020-21/P/5 | Expenditures | 56,847 | |||||||
02/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 344,140 | 24/06/2020 | SFCC/2020-21/P/6 | Expenditures | 273,364 | |||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/7 | Expenditures | 49,454 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/2 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/8 | Expenditures | 563,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:39:43 AM. |