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 | 37,939 | 04/06/2020 | FFC/2020-21/P/22 | Expenditures | 12,000 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 475 | 04/06/2020 | SFCC/2020-21/P/27 | Expenditures | 12,000 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 147,359 | 04/06/2020 | SFCC/2020-21/P/4 | Expenditures | 11,700 | |||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/5 | Expenditures | 28,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:46:37 PM. |