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 | 757,131 | 28/05/2020 | FFC/2020-21/P/1 | Expenditures | 7,420 | |||||||
01/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 2,524 | 28/05/2020 | FFC/2020-21/P/2 | Expenditures | 136,000 | |||||||
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 28/05/2020 | SFCC/2020-21/P/1 | Expenditures | 9,240 | |||||||
08/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 190,391 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:19:49 PM. |