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 | 89,375 | 03/10/2020 | FFC/2020-21/P/5 | Expenditures | 23,947 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 69,417 | 14/10/2020 | OWN/2020-21/P/5 | Expenditures | 3,400 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 2,753 | 14/10/2020 | SFCC/2020-21/P/13 | Expenditures | 8,500 | |||||||
Direct Receipts | 14/10/2020 | SFCC/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/10/2020 | SFCC/2020-21/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/10/2020 | SFCC/2020-21/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 14/10/2020 | SFCC/2020-21/P/17 | Expenditures | 6,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:58:12 PM. |