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/7 | Direct Receipts | 163,616 | 12/10/2020 | FFC/2020-21/P/17 | Expenditures | 47,500 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 9,422 | 21/10/2020 | FFC/2020-21/P/18 | Expenditures | 79,381 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 34,349 | 28/10/2020 | FFC/2020-21/P/19 | Expenditures | 16,513 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:11:41 PM. |