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/5 | Direct Receipts | 63,964 | 28/10/2020 | FFC/2020-21/P/7 | Expenditures | 9,177 | |||||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 244,833 | 28/10/2020 | SFCC/2020-21/P/7 | Expenditures | 85,000 | |||||||
22/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 307,602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:46:23 PM. |