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.) |
08/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 5,406 | 18/05/2020 | FFC/2020-21/P/3 | Expenditures | 34,000 | |||||||
08/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 1,774 | 19/05/2020 | FFC/2020-21/P/4 | Expenditures | 57,790 | |||||||
08/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 131,566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:24:09 PM. |