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.) |
08/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 185,761 | 16/06/2020 | OWN/2020-21/P/5 | Expenditures | 43,500 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 50,623 | 24/06/2020 | FFC/2020-21/P/2 | Expenditures | 40,279 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 296 | 24/06/2020 | FFC/2020-21/P/3 | Expenditures | 64,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:44 AM. |