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 | 213,825 | 27/10/2020 | FFC/2020-21/P/10 | Expenditures | 7,129 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 712 | 27/10/2020 | FFC/2020-21/P/11 | Expenditures | 39,315 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 110,642 | 27/10/2020 | OWN/2020-21/P/15 | Expenditures | 34,000 | |||||||
16/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:36 PM. |