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 | 55,266 | 01/10/2020 | FFC/2020-21/P/10 | Expenditures | 10,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 2,578 | 19/10/2020 | SFCC/2020-21/P/24 | Expenditures | 42,500 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 224,051 | 27/10/2020 | SFCC/2020-21/P/25 | Expenditures | 4,659 | |||||||
15/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:04:29 PM. |