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/5 | Direct Receipts | 161,468 | 01/10/2020 | FFC/2020-21/P/11 | Expenditures | 18,947 | |||||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 71,670 | 13/10/2020 | FFC/2020-21/P/12 | Expenditures | 7,410 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/13 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/15 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:31:06 AM. |