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.) |
10/06/2020 | SFCC/2020-21/R/3 | Direct Receipts | 438,111 | 20/06/2020 | SFCC/2020-21/P/3 | Expenditures | 94,000 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/2 | Expenditures | 98,251 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/3 | Expenditures | 55,740 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/2 | Expenditures | 39,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:38 PM. |