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.) |
08/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 3,943 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 25,500 | |||||||
08/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 62,665 | 28/05/2020 | OWN/2020-21/P/1 | Expenditures | 25,000 | |||||||
08/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 351,069 | 30/05/2020 | SFCC/2020-21/P/1 | Expenditures | 8,500 | |||||||
Direct Receipts | 30/05/2020 | SFCC/2020-21/P/2 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:26:00 AM. |