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/11 | Direct Receipts | 104,305 | 14/10/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 64,973 | 28/10/2020 | FFC/2020-21/P/10 | Expenditures | 328,217 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 28,184 | 28/10/2020 | SFCC/2020-21/P/20 | Expenditures | 8,500 | |||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/21 | Expenditures | 3,976 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/22 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:57:10 AM. |