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 | 163,105 | 19/10/2020 | SFCC/2020-21/P/14 | Expenditures | 25,500 | |||||||
09/10/2020 | SFCC/2020-21/R/14 | Direct Receipts | 19,110 | 20/10/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/15 | Direct Receipts | 30,826 | 26/10/2020 | FFC/2020-21/P/25 | Expenditures | 9,942 | |||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/15 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:06:56 PM. |