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.) |
06/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 202,462 | 13/05/2020 | SFCC/2020-21/P/1 | Expenditures | 56,766 | |||||||
06/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 29,495 | 14/05/2020 | FFC/2020-21/P/1 | Expenditures | 85,000 | |||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/2 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/2 | Expenditures | 20,911 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 14,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:19:52 PM. |