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/7 | Direct Receipts | 429,010 | 04/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,000 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 133,018 | 30/06/2020 | FFC/2020-21/P/3 | Expenditures | 59,698 | |||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/3 | Expenditures | 120,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:53:03 AM. |