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/6 | Direct Receipts | 85,195 | 27/10/2020 | SFCC/2020-21/P/17 | Expenditures | 39,000 | |||||||
16/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 105,970 | 27/10/2020 | SFCC/2020-21/P/18 | Expenditures | 34,000 | |||||||
31/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 37,310 | 28/10/2020 | FFC/2020-21/P/7 | Expenditures | 95,460 | |||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/20 | Expenditures | 45,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:23:56 AM. |