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 | 81,916 | 03/06/2020 | SFCC/2020-21/P/11 | Expenditures | 4,756 | |||||||
09/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 69,287 | 17/06/2020 | SFCC/2020-21/P/12 | Expenditures | 2,300 | |||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/9 | Expenditures | 25,789 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/13 | Expenditures | 78,079 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/14 | Expenditures | 84,474 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/15 | Expenditures | 79,673 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/16 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/17 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:42:12 AM. |