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 | 491,665 | 20/10/2020 | SFCC/2020-21/P/14 | Expenditures | 85,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 4,533 | 21/10/2020 | SFCC/2020-21/P/15 | Expenditures | 88,897 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 93,358 | 21/10/2020 | SFCC/2020-21/P/16 | Expenditures | 88,801 | |||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/24 | Expenditures | 37,511 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/25 | Expenditures | 10,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:10:14 AM. |