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/7 | Direct Receipts | 25,313 | 24/06/2020 | FFC/2020-21/P/10 | Expenditures | 22,580 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 12,937 | 24/06/2020 | FFC/2020-21/P/9 | Expenditures | 42,600 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 133,611 | 24/06/2020 | SFCC/2020-21/P/2 | Expenditures | 71,004 | |||||||
23/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:50:26 AM. |