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/16 | Direct Receipts | 27,160 | 13/05/2020 | FFC/2020-21/P/1 | Expenditures | 34,300 | |||||||
06/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 32,494 | 19/05/2020 | FFC/2020-21/P/2 | Expenditures | 14,000 | |||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/2 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:22:35 PM. |