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 | 38,345 | 02/06/2020 | FFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 7,372 | 16/06/2020 | FFC/2020-21/P/2 | Expenditures | 15,545 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 95,664 | 16/06/2020 | FFC/2020-21/P/3 | Expenditures | 28,665 | |||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/4 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/3 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:33:42 AM. |