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 | 34,753 | 08/10/2020 | SFCC/2020-21/P/22 | Expenditures | 4,600 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 13,762 | 19/10/2020 | FFC/2020-21/P/23 | Expenditures | 8,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 61,970 | 19/10/2020 | FFC/2020-21/P/24 | Expenditures | 9,790 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/25 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/27 | Expenditures | 8,414 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/28 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/30 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:45:45 AM. |