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 | 10,569 | 13/10/2020 | SFCC/2020-21/P/6 | Expenditures | 34,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 202,679 | 20/10/2020 | FFC/2020-21/P/11 | Expenditures | 31,000 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 19,199 | 20/10/2020 | FFC/2020-21/P/12 | Expenditures | 171,140 | |||||||
15/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 22/10/2020 | FFC/2020-21/P/14 | Expenditures | 12,600 | |||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/13 | Expenditures | 36,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:28:06 AM. |