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/12 | Direct Receipts | 60,220 | 20/10/2020 | FFC/2020-21/P/6 | Expenditures | 34,000 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 432,150 | 20/10/2020 | FFC/2020-21/P/7 | Expenditures | 40,000 | |||||||
09/10/2020 | SFCC/2020-21/R/14 | Direct Receipts | 2,223 | 20/10/2020 | SFCC/2020-21/P/14 | Expenditures | 31,000 | |||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/8 | Expenditures | 40,839 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/9 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:46:25 PM. |