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 | 82,371 | 04/06/2020 | FFC/2020-21/P/2 | Expenditures | 76,950 | |||||||
04/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 11,749 | 04/06/2020 | FFC/2020-21/P/3 | Expenditures | 17,000 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 7,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:26 PM. |