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 | 23,465 | 13/10/2020 | FFC/2020-21/P/14 | Expenditures | 63,500 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 19,156 | 29/10/2020 | SFCC/2020-21/P/15 | Expenditures | 5,600 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 72,298 | 31/10/2020 | FFC/2020-21/P/15 | Expenditures | 8,881 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:13:15 AM. |