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.) |
01/12/2020 | SFCC/2020-21/R/10 | Direct Receipts | 36,166 | 01/12/2020 | SFCC/2020-21/P/21 | Expenditures | 123,251 | |||||||
07/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 202,564 | 07/12/2020 | SFCC/2020-21/P/22 | Expenditures | 10,997 | |||||||
07/12/2020 | SFCC/2020-21/R/11 | Direct Receipts | 10,997 | 07/12/2020 | SFCC/2020-21/P/23 | Expenditures | 21,020 | |||||||
07/12/2020 | SFCC/2020-21/R/12 | Direct Receipts | 21,020 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:59:24 PM. |