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 | 8,355 | 23/10/2020 | SFCC/2020-21/P/11 | Expenditures | 33,867 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 250,946 | 27/10/2020 | FFC/2020-21/P/27 | Expenditures | 53,160 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 48,000 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:40:44 AM. |