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 | 360,109 | 10/06/2020 | SFCC/2020-21/P/3 | Expenditures | 36,810 | 06/06/2020 | OWN/2020-21/C/1 | 37,073 | ||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/11 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/4 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 12/06/2020 | SFCC/2020-21/P/5 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/1 | Expenditures | 95,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:24:30 PM. |