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 | 1,994 | 04/06/2020 | FFC/2020-21/P/1 | Expenditures | 78,697 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 82,977 | 04/06/2020 | FFC/2020-21/P/2 | Expenditures | 199,194 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 384,359 | 10/06/2020 | SFCC/2020-21/P/3 | Expenditures | 173,650 | |||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/4 | Expenditures | 31,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:37:26 AM. |