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/7 | Direct Receipts | 202,475 | 20/10/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 66,826 | 20/10/2020 | SFCC/2020-21/P/41 | Expenditures | 34,000 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 10,489 | 20/10/2020 | SFCC/2020-21/P/42 | Expenditures | 22,148 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/16 | Expenditures | 7,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:05:10 AM. |