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/8 | Direct Receipts | 84,978 | 23/10/2020 | FFC/2020-21/P/13 | Expenditures | 7,877 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 19,377 | 23/10/2020 | FFC/2020-21/P/14 | Expenditures | 3,900 | |||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/14 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:44:16 AM. |