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.) |
06/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 20,897 | 02/06/2020 | SFCC/2020-21/P/6 | Expenditures | 4,840 | |||||||
06/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 47,798 | 04/06/2020 | SFCC/2020-21/P/7 | Expenditures | 32,000 | |||||||
06/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 93,505 | 15/06/2020 | FFC/2020-21/P/1 | Expenditures | 169,500 | |||||||
Direct Receipts | 19/06/2020 | SFCC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:25:46 AM. |