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.) |
04/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 492,975 | 03/06/2020 | OWN/2020-21/P/1 | Expenditures | 10,100 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 47,275 | 17/06/2020 | FFC/2020-21/P/3 | Expenditures | 763,602 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 113,270 | 17/06/2020 | SFCC/2020-21/P/3 | Expenditures | 489,378 | |||||||
Direct Receipts | 25/06/2020 | SFCC/2020-21/P/12 | Expenditures | 5,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:18:06 PM. |