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/7 | Direct Receipts | 61,773 | 19/10/2020 | FFC/2020-21/P/10 | Expenditures | 20,900 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 99,090 | 19/10/2020 | FFC/2020-21/P/11 | Expenditures | 41,200 | |||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/12 | Expenditures | 264,563 | ||||||||||
Direct Receipts | 22/10/2020 | SFCC/2020-21/P/30 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/31 | Expenditures | 26,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:38:38 AM. |