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 | 178 | 29/10/2020 | OWN/2020-21/P/12 | Expenditures | 8,500 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 15,413 | 29/10/2020 | SFCC/2020-21/P/5 | Expenditures | 8,958 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 62,890 | 29/10/2020 | SFCC/2020-21/P/6 | Expenditures | 33,300 | |||||||
31/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 42,000 | 31/10/2020 | FFC/2020-21/P/10 | Expenditures | 1,912 | |||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/11 | Expenditures | 105,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:42:16 AM. |