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 | 116,781 | 05/10/2020 | FFC/2020-21/P/14 | Expenditures | 17,500 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 1,423 | 05/10/2020 | FFC/2020-21/P/15 | Expenditures | 8,500 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 11,120 | 05/10/2020 | FFC/2020-21/P/16 | Expenditures | 8,500 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/17 | Expenditures | 11,262 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:14:58 PM. |