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.) |
26/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,539,429 | 26/08/2020 | SFCC/2020-21/P/13 | Expenditures | 35,200 | |||||||
26/08/2020 | SFCC/2020-21/R/2 | Direct Receipts | 17,675 | 26/08/2020 | SFCC/2020-21/P/14 | Expenditures | 45,430 | |||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/15 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/16 | Expenditures | 68,420 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/17 | Expenditures | 43,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:20:48 AM. |