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 | 70,866 | 12/10/2020 | FFC/2020-21/P/7 | Expenditures | 6,220 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 7,467 | 12/10/2020 | OWN/2020-21/P/15 | Expenditures | 70,035 | |||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/16 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 12/10/2020 | SFCC/2020-21/P/11 | Expenditures | 97,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:51 AM. |