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/10 | Direct Receipts | 53,329 | 09/10/2020 | FFC/2020-21/P/1 | Expenditures | 18,750 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 22,019 | 09/10/2020 | OWN/2020-21/P/5 | Expenditures | 13,500 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 120,156 | 28/10/2020 | OWN/2020-21/P/6 | Expenditures | 5,420 | |||||||
13/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 11,250 | 28/10/2020 | OWN/2020-21/P/7 | Expenditures | 5,220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:47:03 AM. |