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/5 | Direct Receipts | 543,810 | 23/10/2020 | SFCC/2020-21/P/16 | Expenditures | 153,000 | |||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/10 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/11 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/17 | Expenditures | 35,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:38:48 PM. |