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.) |
18/07/2020 | SFCC/2020-21/R/7 | Direct Receipts | 42,288 | 02/07/2020 | FFC/2020-21/P/5 | Expenditures | 42,900 | |||||||
18/07/2020 | SFCC/2020-21/R/8 | Direct Receipts | 6,144 | 07/07/2020 | SFCC/2020-21/P/5 | Expenditures | 44,000 | |||||||
18/07/2020 | SFCC/2020-21/R/9 | Direct Receipts | 59,875 | 16/07/2020 | SFCC/2020-21/P/6 | Expenditures | 10,831 | |||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/6 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:57 PM. |