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/10 | Direct Receipts | 153,083 | 29/10/2020 | FFC/2020-21/P/19 | Expenditures | 22,594 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 52,352 | 29/10/2020 | FFC/2020-21/P/20 | Expenditures | 10,002 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 34,129 | 29/10/2020 | SFCC/2020-21/P/24 | Expenditures | 15,801 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:43:15 PM. |