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 | 11,550 | 16/07/2020 | FFC/2020-21/P/6 | Expenditures | 10,497 | |||||||
18/07/2020 | SFCC/2020-21/R/8 | Direct Receipts | 153,948 | 16/07/2020 | FFC/2020-21/P/7 | Expenditures | 18,705 | |||||||
18/07/2020 | SFCC/2020-21/R/9 | Direct Receipts | 19,025 | 17/07/2020 | FFC/2020-21/P/8 | Expenditures | 56,000 | |||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/10 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:12:47 AM. |