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 | 95 | 14/05/2020 | FFC/2020-21/P/1 | Expenditures | 144,500 | |||||||
06/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 340,504 | 28/05/2020 | FFC/2020-21/P/2 | Expenditures | 32,310 | |||||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 55,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:17:58 AM. |