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 | 398,813 | 20/10/2020 | FFC/2020-21/P/35 | Expenditures | 68,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 623 | 21/10/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 69,908 | 29/10/2020 | FFC/2020-21/P/36 | Expenditures | 45,235 | |||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/37 | Expenditures | 348,590 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/23 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/24 | Expenditures | 11,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:10:21 PM. |