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 | 24,329 | 12/06/2020 | FFC/2020-21/P/4 | Expenditures | 13,393 | |||||||
09/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 137,361 | 16/06/2020 | SFCC/2020-21/P/3 | Expenditures | 71,400 | |||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/6 | Expenditures | 74,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:16:03 AM. |