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 | 309,146 | 11/06/2020 | FFC/2020-21/P/4 | Expenditures | 155,657 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 83,676 | 12/06/2020 | FFC/2020-21/P/5 | Expenditures | 11,929 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 20,503 | 12/06/2020 | OWN/2020-21/P/1 | Expenditures | 123,800 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:08:02 PM. |