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 | 132,222 | 08/10/2020 | OWN/2020-21/P/5 | Expenditures | 2,500 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 96,704 | 26/10/2020 | FFC/2020-21/P/27 | Expenditures | 7,200 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 221 | 26/10/2020 | OWN/2020-21/P/6 | Expenditures | 17,000 | |||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/28 | Expenditures | 10,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:05:55 PM. |