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 | 187,749 | 19/10/2020 | SFCC/2020-21/P/26 | Expenditures | 16,786 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 25,652 | 28/10/2020 | FFC/2020-21/P/20 | Expenditures | 200,000 | |||||||
17/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 23,350 | 29/10/2020 | FFC/2020-21/P/21 | Expenditures | 10,062 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:07:25 PM. |