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/5 | Direct Receipts | 39,164 | 24/06/2020 | FFC/2020-21/P/1 | Expenditures | 171,490 | |||||||
02/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 139,292 | 24/06/2020 | OWN/2020-21/P/3 | Expenditures | 25,167 | |||||||
16/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 62,516 | 24/06/2020 | SFCC/2020-21/P/6 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:50 PM. |