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 | 10,812 | 24/06/2020 | FFC/2020-21/P/12 | Expenditures | 27,552 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 122,132 | 24/06/2020 | SFCC/2020-21/P/5 | Expenditures | 34,000 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 155,084 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:45:43 AM. |