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 | 38,973 | 01/10/2020 | FFC/2020-21/P/16 | Expenditures | 31,494 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 128,643 | 28/10/2020 | FFC/2020-21/P/17 | Expenditures | 51,000 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 18,577 | 29/10/2020 | SFCC/2020-21/P/6 | Expenditures | 230,700 | |||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/3 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:32 PM. |