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 | 304,223 | 01/10/2020 | FFC/2020-21/P/15 | Expenditures | 24,853 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 2,400 | 01/10/2020 | SFCC/2020-21/P/21 | Expenditures | 51,000 | |||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/22 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:43:46 PM. |