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/18 | Direct Receipts | 1,968 | 04/06/2020 | FFC/2020-21/P/1 | Expenditures | 82,000 | |||||||
06/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 38,802 | 04/06/2020 | SFCC/2020-21/P/5 | Expenditures | 119,000 | |||||||
06/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 82,030 | 06/06/2020 | SFCC/2020-21/P/20 | Expenditures | 37,000 | |||||||
14/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,771 | 16/06/2020 | OWN/2020-21/P/2 | Expenditures | 43,040 | |||||||
14/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 73,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:31:35 PM. |