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.) |
10/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 55,782 | 02/06/2020 | FFC/2020-21/P/7 | Expenditures | 87,707 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 296,308 | 24/06/2020 | SFCC/2020-21/P/4 | Expenditures | 8,500 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 31,938 | 24/06/2020 | SFCC/2020-21/P/5 | Expenditures | 8,500 | |||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:30:18 AM. |