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 | 114,826 | 20/10/2020 | FFC/2020-21/P/15 | Expenditures | 63,817 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 15,466 | 20/10/2020 | FFC/2020-21/P/16 | Expenditures | 119,000 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 525,308 | 30/10/2020 | FFC/2020-21/P/17 | Expenditures | 43,712 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:42:32 AM. |