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/4 | Direct Receipts | 95,096 | 08/06/2020 | SFCC/2020-21/P/2 | Expenditures | 68,880 | |||||||
12/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 23,223 | 26/06/2020 | FFC/2020-21/P/2 | Expenditures | 18,872 | |||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/2 | Expenditures | 63,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:41:31 AM. |