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.) |
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 534 | 06/10/2020 | SFCC/2020-21/P/33 | Expenditures | 50,720 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 83,009 | 16/10/2020 | FFC/2020-21/P/11 | Expenditures | 13,993 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 238,163 | 19/10/2020 | FFC/2020-21/P/12 | Expenditures | 82,779 | |||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/34 | Expenditures | 47,660 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/35 | Expenditures | 45,365 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/36 | Expenditures | 24,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:01:10 PM. |