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 | 36,716 | 15/06/2020 | FFC/2020-21/P/4 | Expenditures | 6,100 | |||||||
04/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 75,668 | 15/06/2020 | OWN/2020-21/P/2 | Expenditures | 9,000 | |||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/4 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/5 | Expenditures | 9,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:49:05 PM. |