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/6 | Direct Receipts | 188,487 | 12/06/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | |||||||
12/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 5,898 | 12/06/2020 | FFC/2020-21/P/4 | Expenditures | 20,624 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 158,013 | 12/06/2020 | SFCC/2020-21/P/3 | Expenditures | 34,000 | |||||||
29/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 65,000 | 12/06/2020 | SFCC/2020-21/P/4 | Expenditures | 62,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:40:52 PM. |