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/4 | Direct Receipts | 794 | 20/06/2020 | SFCC/2020-21/P/1 | Expenditures | 3,050 | |||||||
09/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 78,508 | 23/06/2020 | FFC/2020-21/P/1 | Expenditures | 27,000 | |||||||
24/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 150 | 30/06/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/2 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:35:26 AM. |