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/7 | Direct Receipts | 117,190 | 20/10/2020 | FFC/2020-21/P/17 | Expenditures | 34,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 4,184 | 20/10/2020 | FFC/2020-21/P/18 | Expenditures | 50,000 | |||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/15 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:45:20 AM. |