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/3 | Direct Receipts | 341,710 | 01/06/2020 | FFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
04/06/2020 | SFCC/2020-21/R/4 | Direct Receipts | 98 | 03/06/2020 | OWN/2020-21/P/2 | Expenditures | 2,400 | |||||||
25/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,000 | 04/06/2020 | SFCC/2020-21/P/3 | Expenditures | 56,601 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 100,000 | 30/06/2020 | SFCC/2020-21/P/4 | Expenditures | 143,496 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:53:18 PM. |