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 | 1,843 | 03/06/2020 | FFC/2020-21/P/2 | Expenditures | 22,500 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 111,911 | 16/06/2020 | OWN/2020-21/P/1 | Expenditures | 6,000 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 91,673 | 16/06/2020 | OWN/2020-21/P/2 | Expenditures | 31,750 | |||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/4 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/5 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/6 | Expenditures | 183,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:15 PM. |