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 | 19,278 | 28/05/2020 | FFC/2020-21/P/1 | Expenditures | 32,206 | |||||||
06/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 99,254 | 28/05/2020 | FFC/2020-21/P/2 | Expenditures | 193,000 | |||||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 612,839 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:49:37 AM. |