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/7 | Direct Receipts | 67,287 | 13/10/2020 | FFC/2020-21/P/16 | Expenditures | 14,500 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 42,936 | 22/10/2020 | FFC/2020-21/P/17 | Expenditures | 43,600 | |||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/18 | Expenditures | 11,065 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/19 | Expenditures | 46,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:03:21 AM. |