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.) |
02/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 17,842 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 4,806 | |||||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 8,724 | 22/05/2020 | SFCC/2020-21/P/1 | Expenditures | 2,263 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 100,663 | 22/05/2020 | SFCC/2020-21/P/2 | Expenditures | 30,801 | |||||||
11/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,000 | 22/05/2020 | SFCC/2020-21/P/3 | Expenditures | 3,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:54:09 AM. |