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.) |
18/07/2020 | SFCC/2020-21/R/5 | Direct Receipts | 68,607 | 09/07/2020 | FFC/2020-21/P/11 | Expenditures | 18,411 | |||||||
18/07/2020 | SFCC/2020-21/R/6 | Direct Receipts | 79,417 | 09/07/2020 | SFCC/2020-21/P/4 | Expenditures | 100,000 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/12 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/5 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/6 | Expenditures | 8,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:46:23 PM. |