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 | 21,688 | 13/10/2020 | FFC/2020-21/P/12 | Expenditures | 47,356 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 136,517 | 13/10/2020 | FFC/2020-21/P/13 | Expenditures | 73,227 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 6,755 | 13/10/2020 | SFCC/2020-21/P/17 | Expenditures | 12,500 | |||||||
Direct Receipts | 13/10/2020 | SFCC/2020-21/P/18 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/4 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/19 | Expenditures | 51,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:04:37 AM. |