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 | 84,365 | 01/10/2020 | FFC/2020-21/P/7 | Expenditures | 13,952 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 5,615 | 13/10/2020 | FFC/2020-21/P/8 | Expenditures | 16,000 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 17,955 | 27/10/2020 | FFC/2020-21/P/10 | Expenditures | 102,000 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/9 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/5 | Expenditures | 51,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:09:20 PM. |