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 | 44,975 | 01/10/2020 | FFC/2020-21/P/22 | Expenditures | 10,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 51,744 | 01/10/2020 | FFC/2020-21/P/23 | Expenditures | 9,750 | |||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/24 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/10/2020 | SFCC/2020-21/P/12 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:55:21 PM. |