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.) |
18/07/2020 | SFCC/2020-21/R/7 | Direct Receipts | 132,362 | 07/07/2020 | FFC/2020-21/P/11 | Expenditures | 15,304 | |||||||
18/07/2020 | SFCC/2020-21/R/8 | Direct Receipts | 2,826 | 24/07/2020 | FFC/2020-21/P/12 | Expenditures | 124,200 | |||||||
18/07/2020 | SFCC/2020-21/R/9 | Direct Receipts | 90,490 | 28/07/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/1 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:34:37 AM. |