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/10 | Direct Receipts | 149,043 | 02/06/2020 | SFCC/2020-21/P/20 | Expenditures | 1,000 | |||||||
11/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 174,058 | 02/06/2020 | SFCC/2020-21/P/21 | Expenditures | 72,744 | |||||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 491 | 02/06/2020 | SFCC/2020-21/P/22 | Expenditures | 51,276 | |||||||
Direct Receipts | 02/06/2020 | SFCC/2020-21/P/36 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/22 | Expenditures | 91,377 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/23 | Expenditures | 54,752 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/24 | Expenditures | 95,245 | ||||||||||
Direct Receipts | 22/06/2020 | SFCC/2020-21/P/18 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 22/06/2020 | SFCC/2020-21/P/19 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:47:30 PM. |