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 | 56,141 | 01/10/2020 | FFC/2020-21/P/15 | Expenditures | 24,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 15,303 | 01/10/2020 | FFC/2020-21/P/16 | Expenditures | 17,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 22,221 | 23/10/2020 | OWN/2020-21/P/5 | Expenditures | 6,100 | |||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/10 | Expenditures | 5,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:39:16 PM. |