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 | 23,670 | 27/10/2020 | FFC/2020-21/P/16 | Expenditures | 112,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 178 | 27/10/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 92,750 | 27/10/2020 | SFCC/2020-21/P/12 | Expenditures | 37,500 | |||||||
10/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 27/10/2020 | SFCC/2020-21/P/13 | Expenditures | 41,000 | |||||||
25/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 178 | 27/10/2020 | SFCC/2020-21/P/14 | Expenditures | 38,000 | |||||||
25/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 92,955 | Expenditures | ||||||||||
25/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 23,706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:19:24 AM. |