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 | 256,059 | 27/10/2020 | FFC/2020-21/P/24 | Expenditures | 22,545 | |||||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 78,496 | 27/10/2020 | FFC/2020-21/P/25 | Expenditures | 301,467 | |||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/26 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:45:05 AM. |