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/7 | Direct Receipts | 146,948 | 13/10/2020 | FFC/2020-21/P/10 | Expenditures | 80,420 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 1,245 | 13/10/2020 | FFC/2020-21/P/9 | Expenditures | 25,500 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 24,221 | 27/10/2020 | OWN/2020-21/P/2 | Expenditures | 18,750 | |||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/11 | Expenditures | 43,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:06:18 AM. |