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/6 | Direct Receipts | 89,505 | 01/10/2020 | FFC/2020-21/P/5 | Expenditures | 51,000 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 264,035 | 01/10/2020 | FFC/2020-21/P/6 | Expenditures | 12,000 | |||||||
28/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,000 | 28/10/2020 | SFCC/2020-21/P/16 | Expenditures | 1,440 | |||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/17 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:59:43 PM. |