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.) |
18/07/2020 | SFCC/2020-21/R/7 | Direct Receipts | 11,181 | 02/07/2020 | SFCC/2020-21/P/14 | Expenditures | 15,000 | |||||||
18/07/2020 | SFCC/2020-21/R/8 | Direct Receipts | 53,201 | 23/07/2020 | FFC/2020-21/P/5 | Expenditures | 15,000 | |||||||
18/07/2020 | SFCC/2020-21/R/9 | Direct Receipts | 73,623 | 23/07/2020 | OWN/2020-21/P/3 | Expenditures | 8,500 | |||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/15 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:24:46 AM. |