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 | 89,384 | 08/06/2020 | SFCC/2020-21/P/3 | Expenditures | 17,000 | |||||||
04/06/2020 | SFCC/2020-21/R/4 | Direct Receipts | 50,680 | 30/06/2020 | SFCC/2020-21/P/4 | Expenditures | 14,991 | |||||||
14/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 126,065 | 30/06/2020 | SFCC/2020-21/P/5 | Expenditures | 51,474 | |||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:34:38 AM. |