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 | 275,630 | 26/06/2020 | FFC/2020-21/P/23 | Expenditures | 56,183 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 69,546 | 29/06/2020 | OWN/2020-21/P/16 | Expenditures | 11,800 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 17,743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:45 AM. |