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/10 | Direct Receipts | 80,308 | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 86,346 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 474,457 | 05/06/2020 | FFC/2020-21/P/8 | Expenditures | 59,500 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 26,702 | 23/06/2020 | FFC/2020-21/P/9 | Expenditures | 34,085 | |||||||
10/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:17 AM. |