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/11 | Direct Receipts | 528,887 | 01/10/2020 | FFC/2020-21/P/17 | Expenditures | 101,102 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 1,956 | 01/10/2020 | FFC/2020-21/P/18 | Expenditures | 624,198 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 101,615 | 01/10/2020 | SFCC/2020-21/P/28 | Expenditures | 603,495 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/19 | Expenditures | 108,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:11 PM. |