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 | 36,441 | 09/10/2020 | FFC/2020-21/P/11 | Expenditures | 120,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 159,525 | 09/10/2020 | OWN/2020-21/P/3 | Expenditures | 3,700 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 15,733 | 19/10/2020 | FFC/2020-21/P/12 | Expenditures | 4,884 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/13 | Expenditures | 223,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:35:54 AM. |