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.) |
08/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 93,772 | 30/09/2020 | SFCC/2020-21/P/9 | Expenditures | 3,700 | |||||||
08/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 49,404 | Expenditures | ||||||||||
24/09/2020 | SFCC/2020-21/R/10 | Direct Receipts | 46,802 | Expenditures | ||||||||||
24/09/2020 | SFCC/2020-21/R/17 | Direct Receipts | 24,656 | Expenditures | ||||||||||
24/09/2020 | SFCC/2020-21/R/8 | Direct Receipts | 46,802 | Expenditures | ||||||||||
24/09/2020 | SFCC/2020-21/R/9 | Direct Receipts | 24,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:13:48 PM. |