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.) |
11/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 99,362 | 02/06/2020 | OWN/2020-21/P/6 | Expenditures | 8,000 | |||||||
11/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 117,250 | 20/06/2020 | FFC/2020-21/P/24 | Expenditures | 33,840 | |||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/30 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/31 | Expenditures | 42,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:58:19 PM. |