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 | 1,212 | 23/10/2020 | FFC/2020-21/P/5 | Expenditures | 2,900 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 61,254 | 26/10/2020 | FFC/2020-21/P/6 | Expenditures | 30,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 4,267 | 26/10/2020 | OWN/2020-21/P/3 | Expenditures | 20,000 | |||||||
31/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 970 | 26/10/2020 | SFCC/2020-21/P/11 | Expenditures | 25,500 | |||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/7 | Expenditures | 1,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:35:36 PM. |