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.) |
10/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 1,840 | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 104,616 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 444,121 | 04/06/2020 | OWN/2020-21/P/3 | Expenditures | 11,290 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 168,899 | 04/06/2020 | SFCC/2020-21/P/2 | Expenditures | 68,000 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:08:47 AM. |