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/5 | Direct Receipts | 56,052 | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 115,506 | |||||||
04/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 349,820 | 10/06/2020 | OWN/2020-21/P/2 | Expenditures | 71,000 | |||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/5 | Expenditures | 465,574 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/3 | Expenditures | 14,018 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/4 | Expenditures | 114,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:54:04 PM. |