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 | 361,999 | 07/10/2020 | SFCC/2020-21/P/11 | Expenditures | 81,150 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 1,334 | 23/10/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 56,697 | 23/10/2020 | SFCC/2020-21/P/12 | Expenditures | 51,000 | |||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/12 | Expenditures | 819,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:56:50 AM. |