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.) |
01/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 1,085,251 | 07/05/2020 | SFCC/2020-21/P/1 | Expenditures | 93,500 | |||||||
01/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 16,698 | 19/05/2020 | FFC/2020-21/P/1 | Expenditures | 121,509 | |||||||
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 19/05/2020 | SFCC/2020-21/P/2 | Expenditures | 93,500 | |||||||
08/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 214,614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:11:31 PM. |