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/7 | Direct Receipts | 12,533 | 27/10/2020 | FFC/2020-21/P/12 | Expenditures | 3,852 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 57,879 | 27/10/2020 | SFCC/2020-21/P/11 | Expenditures | 30,400 | |||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/12 | Expenditures | 18,638 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/13 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/14 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:44:33 PM. |