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.) |
04/08/2020 | SFCC/2020-21/R/7 | Direct Receipts | 38,268 | 03/08/2020 | SFCC/2020-21/P/11 | Expenditures | 25,500 | |||||||
06/08/2020 | SFCC/2020-21/R/8 | Direct Receipts | 10,308 | 04/08/2020 | SFCC/2020-21/P/13 | Expenditures | 76,652 | |||||||
19/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,700 | 06/08/2020 | SFCC/2020-21/P/12 | Expenditures | 10,308 | |||||||
24/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 201,565 | 27/08/2020 | FFC/2020-21/P/4 | Expenditures | 95,800 | |||||||
25/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 78,922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:13:07 PM. |