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/5 | Direct Receipts | 14,422 | 26/10/2020 | SFCC/2020-21/P/8 | Expenditures | 8,500 | |||||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 70,662 | 26/10/2020 | SFCC/2020-21/P/9 | Expenditures | 8,500 | |||||||
22/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 24,478 | 27/10/2020 | FFC/2020-21/P/25 | Expenditures | 28,597 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/26 | Expenditures | 10,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:48:30 PM. |