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 | 446,735 | 04/06/2020 | FFC/2020-21/P/7 | Expenditures | 26,908 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 112,285 | 05/06/2020 | SFCC/2020-21/P/2 | Expenditures | 360,000 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 9,827 | 05/06/2020 | SFCC/2020-21/P/3 | Expenditures | 43,950 | |||||||
15/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,593 | 08/06/2020 | SFCC/2020-21/P/4 | Expenditures | 24,649 | |||||||
Direct Receipts | 08/06/2020 | SFCC/2020-21/P/5 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:54:39 AM. |