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 | 54,198 | 05/10/2020 | FFC/2020-21/P/12 | Expenditures | 49,650 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 1,101 | 05/10/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
27/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 42,000 | 20/10/2020 | FFC/2020-21/P/13 | Expenditures | 17,000 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/14 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/16 | Expenditures | 8,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:54:21 AM. |