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 | 406,514 | 03/06/2020 | FFC/2020-21/P/2 | Expenditures | 18,715 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 114,148 | 10/06/2020 | OWN/2020-21/P/2 | Expenditures | 91,500 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 3,746 | 10/06/2020 | SFCC/2020-21/P/5 | Expenditures | 8,498 | |||||||
17/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 40,000 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:31:06 PM. |