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.) |
06/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 17,501 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
06/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 68,737 | 07/05/2020 | OWN/2020-21/P/1 | Expenditures | 34,000 | |||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/1 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/2 | Expenditures | 3,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:21:38 AM. |