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/6 | Direct Receipts | 221,438 | 09/10/2020 | FFC/2020-21/P/25 | Expenditures | 34,610 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/26 | Expenditures | 40,894 | ||||||||||
Direct Receipts | 09/10/2020 | SFCC/2020-21/P/21 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/27 | Expenditures | 25,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:54:45 PM. |