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/10 | Direct Receipts | 73,423 | 23/10/2020 | SFCC/2020-21/P/15 | Expenditures | 17,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 16,404 | 23/10/2020 | SFCC/2020-21/P/25 | Expenditures | 410 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 16,977 | 31/10/2020 | FFC/2020-21/P/5 | Expenditures | 49,500 | |||||||
22/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,511 | 31/10/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/16 | Expenditures | 59,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:33:36 AM. |