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.) |
04/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 20,323 | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 27,800 | |||||||
06/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 24,314 | 01/05/2020 | OWN/2020-21/P/1 | Expenditures | 13,610 | |||||||
15/05/2020 | SFCC/2020-21/R/1 | Direct Receipts | 44,637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:40:48 AM. |