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/3 | Direct Receipts | 44,651 | 01/06/2020 | OWN/2020-21/P/3 | Expenditures | 3,750 | |||||||
12/06/2020 | SFCC/2020-21/R/4 | Direct Receipts | 3,688 | 01/06/2020 | SFCC/2020-21/P/2 | Expenditures | 44,000 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 5,906 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/3 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:55:10 PM. |