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.) |
08/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 85,266 | 19/05/2020 | SFCC/2020-21/P/4 | Expenditures | 8,500 | |||||||
08/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 101,004 | 19/05/2020 | SFCC/2020-21/P/5 | Expenditures | 8,500 | |||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/6 | Expenditures | 13,609 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/5 | Expenditures | 16,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:23:03 PM. |