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 | 55,046 | 01/10/2020 | FFC/2020-21/P/11 | Expenditures | 28,789 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 250,025 | 01/10/2020 | FFC/2020-21/P/12 | Expenditures | 31,752 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 356 | 12/10/2020 | FFC/2020-21/P/13 | Expenditures | 47,000 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/25 | Expenditures | 170,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:41:54 AM. |