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.) |
27/06/2020 | SFCC/2020-21/R/4 | Direct Receipts | 357,870 | 17/06/2020 | FFC/2020-21/P/3 | Expenditures | 72,580 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,563 | 17/06/2020 | SFCC/2020-21/P/3 | Expenditures | 18,000 | |||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/2 | Expenditures | 23,150 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/4 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/5 | Expenditures | 40,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:29:42 AM. |