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/13 | Direct Receipts | 112,384 | 19/10/2020 | FFC/2020-21/P/12 | Expenditures | 64,000 | |||||||
09/10/2020 | SFCC/2020-21/R/14 | Direct Receipts | 55,107 | 19/10/2020 | FFC/2020-21/P/13 | Expenditures | 127,900 | |||||||
09/10/2020 | SFCC/2020-21/R/15 | Direct Receipts | 3,523 | 19/10/2020 | FFC/2020-21/P/14 | Expenditures | 44,990 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/15 | Expenditures | 11,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:28:50 AM. |