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.) |
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 695 | 20/06/2020 | FFC/2020-21/P/20 | Expenditures | 9,500 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 59,682 | Expenditures | ||||||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 268,132 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:12:57 PM. |