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/8 | Direct Receipts | 14,828 | 01/10/2020 | FFC/2020-21/P/10 | Expenditures | 1,917 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 18,666 | 23/10/2020 | FFC/2020-21/P/11 | Expenditures | 17,000 | |||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/5 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:21:35 AM. |