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.) |
09/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 17,575 | 05/06/2020 | SFCC/2020-21/P/5 | Expenditures | 9,500 | |||||||
09/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 208,711 | 05/06/2020 | SFCC/2020-21/P/6 | Expenditures | 68,000 | |||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/4 | Expenditures | 28,178 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/7 | Expenditures | 27,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:09:10 AM. |