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/5 | Direct Receipts | 55,688 | 16/06/2020 | FFC/2020-21/P/1 | Expenditures | 56,385 | |||||||
09/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 66,238 | 16/06/2020 | SFCC/2020-21/P/3 | Expenditures | 16,570 | |||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/3 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/4 | Expenditures | 44,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:37:08 AM. |