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 | 42,583 | 05/06/2020 | SFCC/2020-21/P/3 | Expenditures | 51,000 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 41,285 | 08/06/2020 | FFC/2020-21/P/2 | Expenditures | 9,263 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 317,099 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,619 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:38:34 PM. |