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 | 43,487 | 23/10/2020 | SFCC/2020-21/P/18 | Expenditures | 48,861 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 120,053 | 27/10/2020 | FFC/2020-21/P/8 | Expenditures | 17,000 | |||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/9 | Expenditures | 176,017 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/19 | Expenditures | 100,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:12:28 AM. |