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.) |
04/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 4,895 | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 5,826 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 28,965 | 05/06/2020 | SFCC/2020-21/P/3 | Expenditures | 9,500 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 65,101 | 10/06/2020 | SFCC/2020-21/P/4 | Expenditures | 34,000 | |||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/5 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:58:46 AM. |