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.) |
06/06/2020 | SFCC/2020-21/R/10 | Direct Receipts | 97,368 | 04/06/2020 | FFC/2020-21/P/7 | Expenditures | 11,703 | |||||||
06/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 23,460 | 26/06/2020 | SFCC/2020-21/P/2 | Expenditures | 17,000 | |||||||
06/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 34,773 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:12:19 AM. |