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/5 | Direct Receipts | 113,202 | 07/10/2020 | SFCC/2020-21/P/7 | Expenditures | 30,000 | |||||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 20,367 | 19/10/2020 | FFC/2020-21/P/25 | Expenditures | 25,500 | |||||||
15/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 23/10/2020 | FFC/2020-21/P/26 | Expenditures | 12,216 | |||||||
15/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:45:52 AM. |