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 | 73,321 | 07/10/2020 | FFC/2020-21/P/14 | Expenditures | 59,731 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 259,535 | 12/10/2020 | FFC/2020-21/P/15 | Expenditures | 51,000 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 356 | 22/10/2020 | FFC/2020-21/P/16 | Expenditures | 85,611 | |||||||
15/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 22/10/2020 | SFCC/2020-21/P/15 | Expenditures | 55,000 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/17 | Expenditures | 6,719 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/16 | Expenditures | 66,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:49:26 AM. |