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 | 43,707 | 22/10/2020 | FFC/2020-21/P/22 | Expenditures | 17,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 800 | 23/10/2020 | OWN/2020-21/P/3 | Expenditures | 4,000 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 122,098 | 26/10/2020 | FFC/2020-21/P/23 | Expenditures | 9,162 | |||||||
15/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 26/10/2020 | SFCC/2020-21/P/11 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:10:29 AM. |