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 | 129,359 | 05/10/2020 | FFC/2020-21/P/12 | Expenditures | 30,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 2,667 | 27/10/2020 | FFC/2020-21/P/13 | Expenditures | 102,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 23,450 | 31/10/2020 | FFC/2020-21/P/21 | Expenditures | 17,111 | |||||||
29/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 50,219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:59:15 AM. |