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 | 60,334 | 09/10/2020 | FFC/2020-21/P/13 | Expenditures | 210 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 6,276 | 12/10/2020 | FFC/2020-21/P/14 | Expenditures | 20,000 | |||||||
09/10/2020 | SFCC/2020-21/R/19 | Direct Receipts | 46,041 | 12/10/2020 | FFC/2020-21/P/15 | Expenditures | 4,500 | |||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/10/2020 | SFCC/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/10/2020 | SFCC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:06:57 PM. |