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 | 194,089 | 19/10/2020 | FFC/2020-21/P/9 | Expenditures | 30,000 | |||||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 59,450 | 19/10/2020 | SFCC/2020-21/P/26 | Expenditures | 34,000 | |||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/27 | Expenditures | 16,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:02:20 PM. |