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.) |
24/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 47,379 | 10/08/2020 | SFCC/2020-21/P/4 | Expenditures | 155,999 | |||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/5 | Expenditures | 53,033 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/6 | Expenditures | 83,931 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/7 | Expenditures | 87,077 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/8 | Expenditures | 86,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:11:37 AM. |