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/7 | Direct Receipts | 64,761 | 15/07/2020 | FFC/2020-21/P/11 | Expenditures | 20,000 | |||||||
18/07/2020 | SFCC/2020-21/R/8 | Direct Receipts | 860 | 28/07/2020 | FFC/2020-21/P/12 | Expenditures | 18,740 | |||||||
18/07/2020 | SFCC/2020-21/R/9 | Direct Receipts | 54,215 | 28/07/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/13 | Expenditures | 3,062 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/6 | Expenditures | 47,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:35:13 PM. |