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 | 85,325 | 03/06/2020 | FFC/2020-21/P/11 | Expenditures | 3,363 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 55,907 | 11/06/2020 | SFCC/2020-21/P/2 | Expenditures | 40,477 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 5,422 | 11/06/2020 | SFCC/2020-21/P/3 | Expenditures | 75,918 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:29:31 PM. |