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/10 | Direct Receipts | 86,103 | 07/10/2020 | FFC/2020-21/P/31 | Expenditures | 1,844 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 49,152 | 26/10/2020 | SFCC/2020-21/P/9 | Expenditures | 17,000 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 7,046 | 27/10/2020 | FFC/2020-21/P/32 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:45:43 PM. |