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 | 2,089 | 28/05/2020 | FFC/2020-21/P/1 | Expenditures | 38,523 | |||||||
06/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 571,824 | 28/05/2020 | FFC/2020-21/P/2 | Expenditures | 93,500 | |||||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 86,404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:27:13 PM. |