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.) |
10/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 35,450 | 08/10/2020 | FFC/2020-21/P/8 | Expenditures | 57,400 | |||||||
10/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 1,778 | 08/10/2020 | FFC/2020-21/P/9 | Expenditures | 18,600 | |||||||
10/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 73,832 | 08/10/2020 | OWN/2020-21/P/6 | Expenditures | 7,500 | |||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/12 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/13 | Expenditures | 31,504 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/14 | Expenditures | 1,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:24 PM. |