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 | 3,556 | 05/10/2020 | FFC/2020-21/P/13 | Expenditures | 52,522 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 101,174 | 05/10/2020 | OWN/2020-21/P/4 | Expenditures | 18,750 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 386,951 | 09/10/2020 | SFCC/2020-21/P/19 | Expenditures | 361,000 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/14 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/15 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/20 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:02:03 AM. |