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.) |
27/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 80,894 | 01/06/2020 | FFC/2020-21/P/2 | Expenditures | 77,635 | |||||||
27/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 7,886 | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 47,798 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/5 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:41:47 AM. |