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.) |
03/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 403,031 | 12/10/2020 | SFCC/2020-21/P/6 | Expenditures | 629,266 | |||||||
09/10/2020 | SFCC/2020-21/R/2 | Direct Receipts | 1,294,574 | 18/10/2020 | SFCC/2020-21/P/7 | Expenditures | 314,633 | |||||||
Direct Receipts | 22/10/2020 | SFCC/2020-21/P/8 | Expenditures | 314,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:46:13 PM. |