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.) |
07/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 126,236 | 03/12/2020 | SFCC/2020-21/P/23 | Expenditures | 17,000 | |||||||
15/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 03/12/2020 | SFCC/2020-21/P/24 | Expenditures | 13,089 | |||||||
Direct Receipts | 05/12/2020 | SFCC/2020-21/P/25 | Expenditures | 2,736 | ||||||||||
Direct Receipts | 18/12/2020 | SFCC/2020-21/P/26 | Expenditures | 8,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:23:39 PM. |