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 | 121,587 | 10/10/2020 | FFC/2020-21/P/14 | Expenditures | 6,841 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 2,134 | 21/10/2020 | OWN/2020-21/P/8 | Expenditures | 15,000 | |||||||
28/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 12,003 | 27/10/2020 | FFC/2020-21/P/15 | Expenditures | 9,835 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/14 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:06:13 PM. |