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.) |
10/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 137,701 | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 6,400 | |||||||
10/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 44,763 | 02/06/2020 | OWN/2020-21/P/4 | Expenditures | 1,200 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 12,306 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/6 | Expenditures | 41,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:52:57 AM. |