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/13 | Direct Receipts | 28,954 | 09/10/2020 | FFC/2020-21/P/8 | Expenditures | 35,000 | |||||||
09/10/2020 | SFCC/2020-21/R/14 | Direct Receipts | 177,830 | 09/10/2020 | OWN/2020-21/P/6 | Expenditures | 8,500 | |||||||
09/10/2020 | SFCC/2020-21/R/15 | Direct Receipts | 19,110 | 09/10/2020 | OWN/2020-21/P/7 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/12 | Expenditures | 19,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:35:21 AM. |