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 | 475 | 15/06/2020 | FFC/2020-21/P/5 | Expenditures | 45,690 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 27,169 | 30/06/2020 | FFC/2020-21/P/6 | Expenditures | 82,500 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 227,230 | 30/06/2020 | OWN/2020-21/P/1 | Expenditures | 52,000 | |||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/4 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:44:45 AM. |