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 | 32,417 | 07/10/2020 | FFC/2020-21/P/12 | Expenditures | 49,733 | |||||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 28,176 | 23/10/2020 | FFC/2020-21/P/13 | Expenditures | 12,130 | |||||||
15/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 23/10/2020 | SFCC/2020-21/P/12 | Expenditures | 1,452 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:32:15 AM. |