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/10 | Direct Receipts | 79,758 | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 5,026 | |||||||
04/06/2020 | SFCC/2020-21/R/4 | Direct Receipts | 66,667 | 18/06/2020 | SFCC/2020-21/P/17 | Expenditures | 17,000 | |||||||
Direct Receipts | 22/06/2020 | SFCC/2020-21/P/2 | Expenditures | 283,914 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/2 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/4 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:50:15 AM. |