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.) |
17/08/2020 | SFCC/2020-21/R/3 | Direct Receipts | 46,582 | 07/08/2020 | FFC/2020-21/P/7 | Expenditures | 12,000 | |||||||
17/08/2020 | SFCC/2020-21/R/4 | Direct Receipts | 9,093 | 07/08/2020 | SFCC/2020-21/P/5 | Expenditures | 10,128 | |||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/9 | Expenditures | 21,304 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/6 | Expenditures | 9,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:10:01 AM. |