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.) |
04/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 1,045 | 19/05/2020 | FFC/2020-21/P/1 | Expenditures | 158,324 | |||||||
06/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 41,244 | 28/05/2020 | FFC/2020-21/P/9 | Expenditures | 8,451 | |||||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 237,114 | 28/05/2020 | SFCC/2020-21/P/1 | Expenditures | 37,256 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:14:34 PM. |