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 | 67,728 | 13/10/2020 | FFC/2020-21/P/6 | Expenditures | 17,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 87,637 | 20/10/2020 | FFC/2020-21/P/7 | Expenditures | 34,090 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 9,909 | 20/10/2020 | FFC/2020-21/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/7 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/8 | Expenditures | 7,257 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:35:39 AM. |