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/3 | Direct Receipts | 61,114 | 04/06/2020 | SFCC/2020-21/P/7 | Expenditures | 11,500 | |||||||
Direct Receipts | 05/06/2020 | SFCC/2020-21/P/8 | Expenditures | 786 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/3 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/10 | Expenditures | 71,950 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/9 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/3 | Expenditures | 10,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:25:44 PM. |