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 | 76,695 | 06/10/2020 | FFC/2020-21/P/8 | Expenditures | 12,454 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 2,400 | 06/10/2020 | SFCC/2020-21/P/10 | Expenditures | 200,000 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 15,744 | 28/10/2020 | FFC/2020-21/P/9 | Expenditures | 2,393 | |||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/11 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:06:06 PM. |