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 | 14,222 | 09/10/2020 | FFC/2020-21/P/19 | Expenditures | 11,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 201,759 | 09/10/2020 | OWN/2020-21/P/5 | Expenditures | 34,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 34,019 | 13/10/2020 | FFC/2020-21/P/20 | Expenditures | 36,290 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/21 | Expenditures | 78,800 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/25 | Expenditures | 9,037 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/26 | Expenditures | 12,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:19:43 AM. |