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 | 80,990 | 05/10/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 3,413 | 07/10/2020 | SFCC/2020-21/P/24 | Expenditures | 16,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 37,508 | 09/10/2020 | SFCC/2020-21/P/25 | Expenditures | 12,600 | |||||||
Direct Receipts | 09/10/2020 | SFCC/2020-21/P/26 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/2 | Expenditures | 10,536 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/27 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/28 | Expenditures | 24,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:09:58 PM. |