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.) |
06/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 788 | 16/05/2020 | FFC/2020-21/P/6 | Expenditures | 20,685 | |||||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 70,038 | 16/05/2020 | FFC/2020-21/P/7 | Expenditures | 25,500 | |||||||
11/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 16/05/2020 | SFCC/2020-21/P/4 | Expenditures | 18,054 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:46:18 PM. |