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 | 39,686 | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 21,000 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 124,181 | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 22,618 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 29,769 | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 17,210 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 68,720 | ||||||||||
Direct Receipts | 02/06/2020 | SFCC/2020-21/P/3 | Expenditures | 123,870 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/4 | Expenditures | 183,300 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/7 | Expenditures | 7,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:31:52 AM. |