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/4 | Direct Receipts | 96,244 | 07/10/2020 | SFCC/2020-21/P/10 | Expenditures | 7,730 | |||||||
Direct Receipts | 07/10/2020 | SFCC/2020-21/P/11 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/7 | Expenditures | 66,800 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/10 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/8 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/13 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:59:47 PM. |