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 | 104,714 | 13/10/2020 | FFC/2020-21/P/6 | Expenditures | 23,100 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 110,972 | 28/10/2020 | FFC/2020-21/P/7 | Expenditures | 1,844 | |||||||
27/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 12,246 | 28/10/2020 | SFCC/2020-21/P/11 | Expenditures | 65,888 | |||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:56:45 AM. |