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.) |
11/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 43,374 | 16/06/2020 | FFC/2020-21/P/27 | Expenditures | 15,019 | |||||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 4,732 | 16/06/2020 | FFC/2020-21/P/28 | Expenditures | 9,468 | |||||||
11/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 218,595 | 16/06/2020 | SFCC/2020-21/P/19 | Expenditures | 38,063 | |||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/20 | Expenditures | 57,093 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/21 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/22 | Expenditures | 88,275 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/23 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:26:58 AM. |