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/3 | Direct Receipts | 196,056 | 12/06/2020 | FFC/2020-21/P/1 | Expenditures | 130,765 | |||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/2 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/3 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:18:01 AM. |