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/4 | Direct Receipts | 2,184 | 11/05/2020 | SFCC/2020-21/P/1 | Expenditures | 195,000 | |||||||
06/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 309,601 | 19/05/2020 | SFCC/2020-21/P/2 | Expenditures | 106,900 | |||||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 66,700 | 28/05/2020 | FFC/2020-21/P/33 | Expenditures | 26,943 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:04:52 AM. |