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 | 117,190 | 19/10/2020 | FFC/2020-21/P/18 | Expenditures | 17,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 1,511 | 19/10/2020 | FFC/2020-21/P/19 | Expenditures | 12,500 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 26,753 | 19/10/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/20 | Expenditures | 90,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:38:03 AM. |