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/7 | Direct Receipts | 40,086 | 27/10/2020 | FFC/2020-21/P/10 | Expenditures | 5,227 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 57,350 | 27/10/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 57,350 | 27/10/2020 | SFCC/2020-21/P/12 | Expenditures | 17,000 | |||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/13 | Expenditures | 9,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:29:27 AM. |