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 | 215,052 | 12/10/2020 | SFCC/2020-21/P/12 | Expenditures | 42,500 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 178 | 19/10/2020 | FFC/2020-21/P/10 | Expenditures | 21,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 71,890 | 19/10/2020 | FFC/2020-21/P/11 | Expenditures | 87,869 | |||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/3 | Expenditures | 54,350 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/14 | Expenditures | 27,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:16:10 AM. |