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 | 182,432 | 05/10/2020 | FFC/2020-21/P/15 | Expenditures | 100,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 71,560 | 12/10/2020 | SFCC/2020-21/P/37 | Expenditures | 40,400 | |||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/38 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/40 | Expenditures | 57,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:55:56 AM. |