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.) |
04/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 2,859 | 12/06/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 144,859 | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 4,430 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 36,985 | 16/06/2020 | SFCC/2020-21/P/6 | Expenditures | 25,500 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,323 | 29/06/2020 | SFCC/2020-21/P/7 | Expenditures | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:33:19 PM. |