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/8 | Direct Receipts | 232,117 | 19/10/2020 | FFC/2020-21/P/18 | Expenditures | 8,500 | |||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/16 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/19 | Expenditures | 23,906 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/20 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/18 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/19 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:02:14 AM. |