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 | 183,147 | 12/05/2020 | SFCC/2020-21/P/1 | Expenditures | 12,750 | |||||||
01/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 4,466 | 19/05/2020 | FFC/2020-21/P/1 | Expenditures | 3,087 | |||||||
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 20/05/2020 | SFCC/2020-21/P/2 | Expenditures | 12,750 | |||||||
08/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 71,457 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:43:55 PM. |