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/5 | Direct Receipts | 16,477 | 05/06/2020 | SFCC/2020-21/P/4 | Expenditures | 13,000 | |||||||
09/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 115,660 | 10/06/2020 | SFCC/2020-21/P/5 | Expenditures | 5,700 | |||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/6 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/5 | Expenditures | 15,615 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/7 | Expenditures | 23,959 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/6 | Expenditures | 4,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:20:04 PM. |