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 | 27,193 | 21/10/2020 | FFC/2020-21/P/15 | Expenditures | 34,000 | |||||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 142,039 | 22/10/2020 | OWN/2020-21/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/10 | Expenditures | 19,221 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/11 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:16:02 AM. |