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.) |
08/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 121,767 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 39,537 | |||||||
08/05/2020 | SFCC/2020-21/R/8 | Direct Receipts | 124,399 | 14/05/2020 | SFCC/2020-21/P/1 | Expenditures | 25,500 | |||||||
08/05/2020 | SFCC/2020-21/R/9 | Direct Receipts | 323,689 | 14/05/2020 | SFCC/2020-21/P/2 | Expenditures | 12,330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:37 AM. |