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/7 | Direct Receipts | 47,563 | 16/06/2020 | FFC/2020-21/P/1 | Expenditures | 3,935 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 19,851 | 16/06/2020 | OWN/2020-21/P/3 | Expenditures | 42,500 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 207,006 | 16/06/2020 | SFCC/2020-21/P/4 | Expenditures | 62,400 | |||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/5 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/6 | Expenditures | 12,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:46:34 PM. |