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 | 3,304 | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 53,980 | |||||||
06/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 113,274 | 11/05/2020 | FFC/2020-21/P/1 | Expenditures | 130,424 | |||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/2 | Expenditures | 84,502 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/26 | Expenditures | 14,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:16:49 AM. |