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 | 126,189 | 23/10/2020 | OWN/2020-21/P/4 | Expenditures | 6,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 4,000 | 23/10/2020 | OWN/2020-21/P/5 | Expenditures | 9,600 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 25,982 | 23/10/2020 | SFCC/2020-21/P/13 | Expenditures | 23,780 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/15 | Expenditures | 5,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:00:25 PM. |