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 | 114,640 | 01/07/2020 | FFC/2020-21/P/4 | Expenditures | 25,154 | |||||||
18/07/2020 | SFCC/2020-21/R/8 | Direct Receipts | 887 | 02/07/2020 | FFC/2020-21/P/5 | Expenditures | 37,000 | |||||||
18/07/2020 | SFCC/2020-21/R/9 | Direct Receipts | 139,519 | 09/07/2020 | FFC/2020-21/P/6 | Expenditures | 14,374 | |||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/7 | Expenditures | 136,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:49:10 PM. |