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 | 46,789 | 09/10/2020 | FFC/2020-21/P/11 | Expenditures | 21,450 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 149,300 | 09/10/2020 | FFC/2020-21/P/12 | Expenditures | 58,170 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/13 | Expenditures | 28,523 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/16 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/14 | Expenditures | 21,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:28:40 PM. |