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.) |
02/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 94,729 | 20/06/2020 | FFC/2020-21/P/2 | Expenditures | 65,226 | |||||||
02/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 127,249 | 23/06/2020 | SFCC/2020-21/P/1 | Expenditures | 5,856 | |||||||
02/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 5,652 | 26/06/2020 | SFCC/2020-21/P/2 | Expenditures | 24,700 | |||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/3 | Expenditures | 238,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:03:40 AM. |