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/3 | Direct Receipts | 66,806 | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/7 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:28:56 PM. |