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/7 | Direct Receipts | 27,957 | 17/06/2020 | FFC/2020-21/P/3 | Expenditures | 18,000 | |||||||
02/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 94,982 | 17/06/2020 | FFC/2020-21/P/4 | Expenditures | 2,000 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 197 | 17/06/2020 | FFC/2020-21/P/5 | Expenditures | 157,080 | |||||||
22/06/2020 | FFC/2020-21/R/10 | Direct Receipts | 42,668 | 17/06/2020 | SFCC/2020-21/P/6 | Expenditures | 74,664 | |||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/7 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:15:36 AM. |