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 | 104,753 | 24/06/2020 | FFC/2020-21/P/2 | Expenditures | 7,712 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 69,790 | 24/06/2020 | FFC/2020-21/P/3 | Expenditures | 143,250 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 19,660 | 24/06/2020 | FFC/2020-21/P/4 | Expenditures | 85,423 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:18:53 PM. |