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.) |
05/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 54,398 | 16/05/2020 | SFCC/2020-21/P/1 | Expenditures | 42,500 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 62,261 | 18/05/2020 | FFC/2020-21/P/1 | Expenditures | 9,164 | |||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/2 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/2 | Expenditures | 13,985 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/3 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:54:56 AM. |