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/4 | Direct Receipts | 3,195 | 01/07/2020 | FFC/2020-21/P/6 | Expenditures | 16,250 | |||||||
18/07/2020 | SFCC/2020-21/R/5 | Direct Receipts | 47,216 | 17/07/2020 | FFC/2020-21/P/7 | Expenditures | 39,000 | |||||||
18/07/2020 | SFCC/2020-21/R/6 | Direct Receipts | 60,670 | 17/07/2020 | OWN/2020-21/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/10 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/9 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:41:30 AM. |