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/7 | Direct Receipts | 84,536 | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 96,020 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 1,084 | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 55,500 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 198,713 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:50:24 PM. |