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/11 | Direct Receipts | 14,863 | 19/10/2020 | FFC/2020-21/P/11 | Expenditures | 50,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 3,467 | 20/10/2020 | OWN/2020-21/P/4 | Expenditures | 8,500 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 66,981 | 20/10/2020 | OWN/2020-21/P/5 | Expenditures | 8,500 | |||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/16 | Expenditures | 2,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:57:17 PM. |