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 | 194,509 | 05/06/2020 | FFC/2020-21/P/13 | Expenditures | 64,029 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 4,534 | 05/06/2020 | SFCC/2020-21/P/5 | Expenditures | 45,975 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 64,262 | 22/06/2020 | FFC/2020-21/P/14 | Expenditures | 8,200 | |||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/15 | Expenditures | 63,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:42:50 AM. |