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/5 | Direct Receipts | 54,116 | 05/06/2020 | FFC/2020-21/P/2 | Expenditures | 1,226 | |||||||
09/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 62,375 | 05/06/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/06/2020 | SFCC/2020-21/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/3 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/6 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:15:11 PM. |