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.) |
13/07/2020 | SFCC/2020-21/R/2 | Direct Receipts | 82,030 | 13/07/2020 | SFCC/2020-21/P/7 | Expenditures | 110,000 | |||||||
13/07/2020 | SFCC/2020-21/R/3 | Direct Receipts | 1,970 | 15/07/2020 | SFCC/2020-21/P/8 | Expenditures | 35,000 | |||||||
14/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 34,924 | 16/07/2020 | OWN/2020-21/P/3 | Expenditures | 18,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:09:40 PM. |