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 | 28,354 | 12/10/2020 | FFC/2020-21/P/6 | Expenditures | 120,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 22,459 | 19/10/2020 | OWN/2020-21/P/2 | Expenditures | 17,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 68,514 | 26/10/2020 | FFC/2020-21/P/7 | Expenditures | 50,000 | |||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/8 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/2 | Expenditures | 22,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:47:32 PM. |