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/10 | Direct Receipts | 156,560 | 01/10/2020 | FFC/2020-21/P/20 | Expenditures | 4,804 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 13,935 | 06/10/2020 | FFC/2020-21/P/21 | Expenditures | 26,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 56,037 | 06/10/2020 | SFCC/2020-21/P/13 | Expenditures | 34,000 | |||||||
31/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 26,094 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:54:30 PM. |