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 | 51,127 | 24/06/2020 | FFC/2020-21/P/3 | Expenditures | 25,500 | |||||||
04/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 62,203 | 24/06/2020 | SFCC/2020-21/P/3 | Expenditures | 24,030 | |||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/4 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/5 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/4 | Expenditures | 17,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:50:13 AM. |