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/6 | Direct Receipts | 386,783 | 01/10/2020 | FFC/2020-21/P/16 | Expenditures | 64,398 | |||||||
Direct Receipts | 03/10/2020 | SFCC/2020-21/P/20 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/4 | Expenditures | 54,880 | ||||||||||
Direct Receipts | 08/10/2020 | SFCC/2020-21/P/21 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 08/10/2020 | SFCC/2020-21/P/22 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/23 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:37:25 AM. |