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 | 19,904 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 29,232 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 86,054 | 16/06/2020 | OWN/2020-21/P/1 | Expenditures | 30,000 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 127,135 | 17/06/2020 | SFCC/2020-21/P/1 | Expenditures | 183,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:37:29 AM. |