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/11 | Direct Receipts | 623 | 01/10/2020 | FFC/2020-21/P/11 | Expenditures | 4,586 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 182,534 | 13/10/2020 | FFC/2020-21/P/12 | Expenditures | 95,250 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 63,193 | 13/10/2020 | SFCC/2020-21/P/10 | Expenditures | 11,600 | |||||||
Direct Receipts | 13/10/2020 | SFCC/2020-21/P/11 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 13/10/2020 | SFCC/2020-21/P/9 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:53 AM. |