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.) |
27/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 40,302 | 10/06/2020 | SFCC/2020-21/P/1 | Expenditures | 68,000 | |||||||
27/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 16,757 | 17/06/2020 | FFC/2020-21/P/8 | Expenditures | 63,551 | |||||||
27/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 248,362 | 17/06/2020 | SFCC/2020-21/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/5 | Expenditures | 59,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:59:09 AM. |