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 | 29,725 | 12/10/2020 | FFC/2020-21/P/15 | Expenditures | 50,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 104,714 | 23/10/2020 | SFCC/2020-21/P/19 | Expenditures | 2,801 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 4,445 | 31/10/2020 | OWN/2020-21/P/10 | Expenditures | 8,500 | |||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:56:12 PM. |