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 | 48,991 | 13/10/2020 | FFC/2020-21/P/26 | Expenditures | 19,650 | |||||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 151,447 | 20/10/2020 | SFCC/2020-21/P/7 | Expenditures | 8,500 | |||||||
21/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 47,164 | 20/10/2020 | SFCC/2020-21/P/8 | Expenditures | 8,500 | |||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:03:55 PM. |