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 | 9,707 | 09/06/2020 | FFC/2020-21/P/7 | Expenditures | 4,200 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 64,988 | 09/06/2020 | SFCC/2020-21/P/1 | Expenditures | 115,400 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 99 | 15/06/2020 | FFC/2020-21/P/6 | Expenditures | 4,970 | |||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/2 | Expenditures | 125,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:51:55 AM. |