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 | 59,959 | 01/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,800 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 231,320 | 02/06/2020 | FFC/2020-21/P/1 | Expenditures | 86,527 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 76,099 | 09/06/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:03:45 PM. |