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 | 18,827 | 17/08/2020 | FFC/2020-21/P/2 | Expenditures | 17,000 | |||||||
17/08/2020 | SFCC/2020-21/R/6 | Direct Receipts | 18,308 | 28/08/2020 | FFC/2020-21/P/3 | Expenditures | 184,152 | |||||||
17/08/2020 | SFCC/2020-21/R/7 | Direct Receipts | 81,576 | 28/08/2020 | SFCC/2020-21/P/8 | Expenditures | 17,214 | |||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/9 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:40:52 AM. |