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 | 89 | 01/10/2020 | FFC/2020-21/P/20 | Expenditures | 28,440 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 306,473 | 06/10/2020 | SFCC/2020-21/P/3 | Expenditures | 120,000 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 49,542 | 23/10/2020 | FFC/2020-21/P/21 | Expenditures | 51,000 | |||||||
28/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 87,000 | 23/10/2020 | SFCC/2020-21/P/4 | Expenditures | 48,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:42:34 PM. |