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 | 120,773 | 29/06/2020 | FFC/2020-21/P/10 | Expenditures | 23,767 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 64,763 | Expenditures | ||||||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 41,406 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:18:19 PM. |