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/5 | Direct Receipts | 16,514 | 21/10/2020 | FFC/2020-21/P/10 | Expenditures | 25,500 | |||||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 118,110 | 22/10/2020 | FFC/2020-21/P/11 | Expenditures | 188,179 | |||||||
15/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 22/10/2020 | FFC/2020-21/P/12 | Expenditures | 70,946 | |||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/23 | Expenditures | 15,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:11:03 PM. |