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.) |
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 164,060 | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 37,619 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 53,335 | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 53,950 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 1,390 | 16/06/2020 | FFC/2020-21/P/6 | Expenditures | 87,098 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 16/06/2020 | FFC/2020-21/P/7 | Expenditures | 90,894 | |||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/3 | Expenditures | 183,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:10:28 AM. |