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/5 | Direct Receipts | 205,643 | 04/06/2020 | FFC/2020-21/P/3 | Expenditures | 25,000 | |||||||
04/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 62,784 | 04/06/2020 | FFC/2020-21/P/4 | Expenditures | 40,000 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/06/2020 | SFCC/2020-21/P/1 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:47:06 AM. |