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/10 | Direct Receipts | 281,623 | 26/10/2020 | FFC/2020-21/P/14 | Expenditures | 17,500 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 5,156 | 26/10/2020 | FFC/2020-21/P/15 | Expenditures | 14,455 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 64,184 | 26/10/2020 | SFCC/2020-21/P/13 | Expenditures | 60,000 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/16 | Expenditures | 222,309 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/17 | Expenditures | 222,309 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/14 | Expenditures | 56,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:24:10 AM. |