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/4 | Direct Receipts | 40,802 | 05/10/2020 | FFC/2020-21/P/10 | Expenditures | 30,000 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:34:14 AM. |