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/7 | Direct Receipts | 63,395 | 08/06/2020 | FFC/2020-21/P/3 | Expenditures | 60,000 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 330,506 | 11/06/2020 | SFCC/2020-21/P/2 | Expenditures | 51,000 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 285 | 11/06/2020 | SFCC/2020-21/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/4 | Expenditures | 19,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:11:32 AM. |