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 | 9,358 | 20/10/2020 | FFC/2020-21/P/10 | Expenditures | 18,390 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 23,554 | 20/10/2020 | FFC/2020-21/P/9 | Expenditures | 25,500 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 54,403 | 28/10/2020 | FFC/2020-21/P/15 | Expenditures | 8,800 | |||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:20:48 AM. |