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.) |
03/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 231,028 | 03/11/2020 | SFCC/2020-21/P/19 | Expenditures | 25,500 | |||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/20 | Expenditures | 25,402 | ||||||||||
Direct Receipts | 09/11/2020 | SFCC/2020-21/P/21 | Expenditures | 7,822 | ||||||||||
Direct Receipts | 09/11/2020 | SFCC/2020-21/P/22 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/23 | Expenditures | 2,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:37:41 PM. |