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/6 | Direct Receipts | 4,845 | 23/10/2020 | FFC/2020-21/P/16 | Expenditures | 29,869 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 69,333 | 23/10/2020 | FFC/2020-21/P/30 | Expenditures | 60,074 | |||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/7 | Expenditures | 15,686 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:04:05 AM. |