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 | 192,009 | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 17,058 | |||||||
12/06/2020 | SFCC/2020-21/R/10 | Direct Receipts | 3,844 | 26/06/2020 | FFC/2020-21/P/6 | Expenditures | 43,236 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 95,349 | 26/06/2020 | FFC/2020-21/P/7 | Expenditures | 53,350 | |||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/6 | Expenditures | 3,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:51:13 PM. |