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 | 177,114 | 21/10/2020 | FFC/2020-21/P/21 | Expenditures | 42,500 | |||||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 47,670 | 23/10/2020 | SFCC/2020-21/P/14 | Expenditures | 26,750 | |||||||
15/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 26/10/2020 | FFC/2020-21/P/22 | Expenditures | 14,037 | |||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:13:08 AM. |