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 | 27,413 | 01/10/2020 | FFC/2020-21/P/21 | Expenditures | 23,084 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 283,362 | 03/10/2020 | FFC/2020-21/P/22 | Expenditures | 232,750 | |||||||
29/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 40,000 | 03/10/2020 | SFCC/2020-21/P/13 | Expenditures | 55,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:29:19 PM. |