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/11 | Direct Receipts | 112,793 | 24/10/2020 | OWN/2020-21/P/7 | Expenditures | 3,500 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 41,508 | 27/10/2020 | SFCC/2020-21/P/10 | Expenditures | 25,500 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 12,881 | 29/10/2020 | FFC/2020-21/P/13 | Expenditures | 51,860 | |||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/15 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/25 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:05:30 AM. |