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 | 59,004 | 01/10/2020 | FFC/2020-21/P/13 | Expenditures | 11,673 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 12,977 | 23/10/2020 | FFC/2020-21/P/14 | Expenditures | 64,500 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 221 | 31/10/2020 | SFCC/2020-21/P/5 | Expenditures | 53,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:46:39 AM. |