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 | 133,678 | 21/10/2020 | FFC/2020-21/P/16 | Expenditures | 8,500 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 154,719 | 21/10/2020 | FFC/2020-21/P/17 | Expenditures | 8,500 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 771 | 28/10/2020 | FFC/2020-21/P/18 | Expenditures | 4,324 | |||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/19 | Expenditures | 85,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:41:30 AM. |