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/8 | Direct Receipts | 43,972 | 01/10/2020 | FFC/2020-21/P/7 | Expenditures | 26,853 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 356 | 13/10/2020 | FFC/2020-21/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/9 | Expenditures | 35,973 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/12 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:56:14 AM. |