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 | 551,589 | 01/10/2020 | FFC/2020-21/P/17 | Expenditures | 54,231 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 18,043 | 05/10/2020 | FFC/2020-21/P/18 | Expenditures | 487,455 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 89,284 | 05/10/2020 | FFC/2020-21/P/19 | Expenditures | 400,000 | |||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/17 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/18 | Expenditures | 196,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:41:38 AM. |