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 | 122,136 | 15/06/2020 | SFCC/2020-21/P/3 | Expenditures | 12,503 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 30,841 | 24/06/2020 | FFC/2020-21/P/1 | Expenditures | 120,000 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 190 | 29/06/2020 | FFC/2020-21/P/2 | Expenditures | 20,118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:42:27 PM. |