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 | 46,019 | 01/10/2020 | FFC/2020-21/P/14 | Expenditures | 62,412 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 368,749 | 28/10/2020 | FFC/2020-21/P/15 | Expenditures | 127,500 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 1,423 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 170,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:45:20 PM. |