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 | 60,670 | 11/06/2020 | FFC/2020-21/P/4 | Expenditures | 76,313 | |||||||
02/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 3,133 | 11/06/2020 | SFCC/2020-21/P/7 | Expenditures | 89,394 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 98 | 12/06/2020 | SFCC/2020-21/P/6 | Expenditures | 20,000 | |||||||
09/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 11,992 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:42:40 PM. |