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 | 62,202 | 05/10/2020 | FFC/2020-21/P/20 | Expenditures | 73,028 | |||||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 165,354 | 05/10/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/10/2020 | SFCC/2020-21/P/17 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 05/10/2020 | SFCC/2020-21/P/18 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 05/10/2020 | SFCC/2020-21/P/19 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/21 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:28:58 PM. |