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.) |
10/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 62,034 | 11/06/2020 | FFC/2020-21/P/1 | Expenditures | 22,289 | |||||||
10/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 53,821 | 11/06/2020 | SFCC/2020-21/P/3 | Expenditures | 8,600 | |||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/4 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:42:19 AM. |