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.) |
17/08/2020 | SFCC/2020-21/R/5 | Direct Receipts | 130,203 | 26/08/2020 | FFC/2020-21/P/13 | Expenditures | 17,000 | |||||||
17/08/2020 | SFCC/2020-21/R/6 | Direct Receipts | 6,013 | 28/08/2020 | FFC/2020-21/P/14 | Expenditures | 67,902 | |||||||
17/08/2020 | SFCC/2020-21/R/7 | Direct Receipts | 26,786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:48:39 AM. |