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.) |
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 109,184 | 04/06/2020 | FFC/2020-21/P/1 | Expenditures | 36,390 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 1,588 | 04/06/2020 | SFCC/2020-21/P/1 | Expenditures | 253,451 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 18,307 | 29/06/2020 | FFC/2020-21/P/2 | Expenditures | 36,687 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:42:12 AM. |