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/10 | Direct Receipts | 125,317 | 15/06/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | |||||||
10/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 46,034 | 29/06/2020 | SFCC/2020-21/P/5 | Expenditures | 51,000 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 14,375 | Expenditures | ||||||||||
12/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:09:23 AM. |