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 | 140,198 | 09/10/2020 | FFC/2020-21/P/11 | Expenditures | 35,332 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 889 | 19/10/2020 | SFCC/2020-21/P/8 | Expenditures | 102,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 64,404 | 19/10/2020 | SFCC/2020-21/P/9 | Expenditures | 12,423 | |||||||
25/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,666 | 28/10/2020 | FFC/2020-21/P/10 | Expenditures | 6,740 | |||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/6 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:17:57 AM. |