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/10 | Direct Receipts | 41,945 | 13/10/2020 | FFC/2020-21/P/9 | Expenditures | 116,500 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 345,024 | 20/10/2020 | FFC/2020-21/P/10 | Expenditures | 264,674 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 13,955 | 20/10/2020 | FFC/2020-21/P/11 | Expenditures | 120,324 | |||||||
28/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 78,520 | 22/10/2020 | FFC/2020-21/P/12 | Expenditures | 132,534 | |||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/12 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:03:19 PM. |