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 | 99,090 | 01/10/2020 | FFC/2020-21/P/11 | Expenditures | 13,117 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 178 | 01/10/2020 | FFC/2020-21/P/12 | Expenditures | 18,110 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 11,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:58:46 PM. |