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/11 | Direct Receipts | 204,520 | 01/10/2020 | FFC/2020-21/P/20 | Expenditures | 12,965 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 445 | 19/10/2020 | SFCC/2020-21/P/10 | Expenditures | 72,000 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 24,441 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:37:19 PM. |