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/5 | Direct Receipts | 61,663 | 06/10/2020 | SFCC/2020-21/P/19 | Expenditures | 28,106 | |||||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 53,596 | 07/10/2020 | SFCC/2020-21/P/27 | Expenditures | 9,600 | |||||||
Direct Receipts | 07/10/2020 | SFCC/2020-21/P/28 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/13 | Expenditures | 3,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:07:25 AM. |