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/15 | Direct Receipts | 3,556 | 03/10/2020 | FFC/2020-21/P/13 | Expenditures | 26,170 | |||||||
09/10/2020 | SFCC/2020-21/R/16 | Direct Receipts | 94,182 | 08/10/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/17 | Direct Receipts | 64,074 | 20/10/2020 | FFC/2020-21/P/14 | Expenditures | 17,000 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/15 | Expenditures | 113,809 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/21 | Expenditures | 28,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:57:33 AM. |