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 | 19,817 | 01/10/2020 | FFC/2020-21/P/10 | Expenditures | 47,391 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 204,111 | 05/10/2020 | SFCC/2020-21/P/28 | Expenditures | 25,300 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 1,511 | 05/10/2020 | SFCC/2020-21/P/29 | Expenditures | 31,200 | |||||||
Direct Receipts | 05/10/2020 | SFCC/2020-21/P/30 | Expenditures | 42,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:50:04 AM. |