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/7 | Direct Receipts | 55,107 | 07/10/2020 | FFC/2020-21/P/17 | Expenditures | 85,561 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 63,401 | 07/10/2020 | FFC/2020-21/P/21 | Expenditures | 85,561 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/19 | Expenditures | 4,103 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/18 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:36:14 AM. |