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.) |
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 50,009 | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 25,500 | |||||||
18/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 149,517 | 10/06/2020 | OWN/2020-21/P/1 | Expenditures | 59,113 | |||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/4 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 25/06/2020 | SFCC/2020-21/P/5 | Expenditures | 25,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:54:09 AM. |