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 | 42,716 | 09/10/2020 | FFC/2020-21/P/8 | Expenditures | 46,607 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 356 | 19/10/2020 | OWN/2020-21/P/5 | Expenditures | 20,000 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 223,949 | 22/10/2020 | SFCC/2020-21/P/24 | Expenditures | 68,000 | |||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/25 | Expenditures | 8,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:09:34 PM. |