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/5 | Direct Receipts | 63,624 | 24/06/2020 | FFC/2020-21/P/2 | Expenditures | 9,137 | |||||||
12/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 55,201 | 26/06/2020 | FFC/2020-21/P/3 | Expenditures | 51,792 | |||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/4 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/5 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:59:31 AM. |