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.) |
10/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 34,994 | 24/06/2020 | FFC/2020-21/P/10 | Expenditures | 15,000 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 182,806 | 24/06/2020 | SFCC/2020-21/P/4 | Expenditures | 180,000 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 84,655 | 24/06/2020 | SFCC/2020-21/P/5 | Expenditures | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:21:29 PM. |