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.) |
01/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 1,477,450 | 19/05/2020 | SFCC/2020-21/P/2 | Expenditures | 261,749 | |||||||
01/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 7,961 | 21/05/2020 | FFC/2020-21/P/5 | Expenditures | 110,500 | |||||||
08/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
08/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 249,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:33:55 AM. |