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/7 | Direct Receipts | 10,646 | 11/06/2020 | FFC/2020-21/P/10 | Expenditures | 20,000 | |||||||
27/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 72,714 | 11/06/2020 | FFC/2020-21/P/9 | Expenditures | 100,000 | |||||||
27/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 16,465 | 11/06/2020 | OWN/2020-21/P/4 | Expenditures | 9,000 | |||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/1 | Expenditures | 16,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:13:46 AM. |