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/5 | Direct Receipts | 128,950 | 08/10/2020 | FFC/2020-21/P/5 | Expenditures | 159,950 | |||||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 31,707 | 09/10/2020 | SFCC/2020-21/P/14 | Expenditures | 17,500 | |||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/6 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/16 | Expenditures | 17,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:52:00 AM. |