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/5 | Direct Receipts | 54,584 | 04/06/2020 | SFCC/2020-21/P/3 | Expenditures | 19,640 | |||||||
04/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 116,796 | 24/06/2020 | FFC/2020-21/P/8 | Expenditures | 17,267 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/9 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:47:27 PM. |