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/12 | Direct Receipts | 62,395 | 03/10/2020 | FFC/2020-21/P/13 | Expenditures | 26,400 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 71,787 | 28/10/2020 | FFC/2020-21/P/14 | Expenditures | 1,384 | |||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/12 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:20:40 AM. |