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/4 | Direct Receipts | 148,949 | 01/06/2020 | OWN/2020-21/P/3 | Expenditures | 39,535 | |||||||
Direct Receipts | 01/06/2020 | SFCC/2020-21/P/8 | Expenditures | 56,468 | ||||||||||
Direct Receipts | 04/06/2020 | SFCC/2020-21/P/9 | Expenditures | 11,537 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/2 | Expenditures | 19,471 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/3 | Expenditures | 4,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:20:28 AM. |