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/6 | Direct Receipts | 347,548 | 15/06/2020 | FFC/2020-21/P/4 | Expenditures | 41,402 | |||||||
04/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 53,605 | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 101,500 | |||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/3 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/5 | Expenditures | 30,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:31:58 AM. |