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 | 176,103 | 03/06/2020 | OWN/2020-21/P/4 | Expenditures | 25,000 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 30,952 | 03/06/2020 | SFCC/2020-21/P/5 | Expenditures | 5,372 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 44,234 | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 47,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:28:54 PM. |