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.) |
10/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 109,219 | 17/06/2020 | FFC/2020-21/P/8 | Expenditures | 21,800 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 187,465 | 17/06/2020 | FFC/2020-21/P/9 | Expenditures | 2,263 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 30,225 | 17/06/2020 | OWN/2020-21/P/4 | Expenditures | 21,000 | |||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/4 | Expenditures | 22,980 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/5 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:14:14 AM. |