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 | 41,175 | 20/10/2020 | FFC/2020-21/P/10 | Expenditures | 58,162 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 40,797 | 20/10/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 90,909 | 28/10/2020 | SFCC/2020-21/P/14 | Expenditures | 65,000 | |||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/15 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/16 | Expenditures | 22,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:29:16 AM. |