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.) |
05/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 261,202 | 23/10/2020 | SFCC/2020-21/P/14 | Expenditures | 25,500 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 261,889 | 27/10/2020 | FFC/2020-21/P/13 | Expenditures | 47,387 | |||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/15 | Expenditures | 216,890 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/16 | Expenditures | 207,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:04:13 PM. |