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.) |
04/06/2020 | SFCC/2020-21/R/10 | Direct Receipts | 84,446 | 04/06/2020 | FFC/2020-21/P/8 | Expenditures | 88,000 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 457,414 | 04/06/2020 | FFC/2020-21/P/9 | Expenditures | 75,900 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 1,709 | 04/06/2020 | SFCC/2020-21/P/1 | Expenditures | 26,000 | |||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/10 | Expenditures | 35,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:09 AM. |