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 | 52,707 | 09/10/2020 | FFC/2020-21/P/23 | Expenditures | 17,000 | |||||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 60,640 | 27/10/2020 | FFC/2020-21/P/24 | Expenditures | 2,459 | |||||||
15/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 28/10/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/10 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/11 | Expenditures | 36,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:39:58 PM. |