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/4 | Direct Receipts | 76,690 | 20/06/2020 | FFC/2020-21/P/3 | Expenditures | 9,994 | |||||||
02/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 23,739 | 20/06/2020 | FFC/2020-21/P/4 | Expenditures | 2,101 | |||||||
29/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,185 | 20/06/2020 | OWN/2020-21/P/1 | Expenditures | 1,720 | |||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/5 | Expenditures | 2,101 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/7 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/8 | Expenditures | 47,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:29:15 PM. |