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.) |
01/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 51,366 | 12/06/2020 | SFCC/2020-21/P/2 | Expenditures | 14,272 | 30/06/2020 | OWN/2020-21/C/4 | 27,460 | ||||
09/06/2020 | SFCC/2020-21/R/3 | Direct Receipts | 57,035 | 15/06/2020 | SFCC/2020-21/P/3 | Expenditures | 15,330 | |||||||
Direct Receipts | 19/06/2020 | SFCC/2020-21/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/06/2020 | SFCC/2020-21/P/5 | Expenditures | 7,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:57:59 AM. |