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 | 71,480 | 27/10/2020 | FFC/2020-21/P/4 | Expenditures | 1,544 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 7,644 | 28/10/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 10,349 | 28/10/2020 | OWN/2020-21/P/5 | Expenditures | 8,615 | |||||||
20/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 53,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:32:02 AM. |