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 | 214,950 | 01/10/2020 | FFC/2020-21/P/11 | Expenditures | 18,127 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 889 | 31/10/2020 | SFCC/2020-21/P/16 | Expenditures | 34,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 74,092 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:11:02 PM. |