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/10 | Direct Receipts | 3,072 | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 122,590 | 16/06/2020 | SFCC/2020-21/P/4 | Expenditures | 20,000 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 11,336 | 17/06/2020 | SFCC/2020-21/P/27 | Expenditures | 183,300 | |||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/6 | Expenditures | 65,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:21:19 AM. |