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/7 | Direct Receipts | 79,817 | 01/10/2020 | FFC/2020-21/P/14 | Expenditures | 50,379 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 246,037 | 19/10/2020 | FFC/2020-21/P/15 | Expenditures | 34,500 | |||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/13 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/14 | Expenditures | 16,801 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/15 | Expenditures | 8,725 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/16 | Expenditures | 113,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:14:14 AM. |