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.) |
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 48,220 | 01/10/2020 | SFCC/2020-21/P/20 | Expenditures | 33,256 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 312,813 | 05/10/2020 | FFC/2020-21/P/14 | Expenditures | 542,294 | |||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/15 | Expenditures | 199,846 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/21 | Expenditures | 241,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:33:05 PM. |