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/6 | Direct Receipts | 18,963 | 03/10/2020 | FFC/2020-21/P/10 | Expenditures | 60,000 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 51,846 | 23/10/2020 | FFC/2020-21/P/11 | Expenditures | 9,033 | |||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/7 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/7 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/8 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:34:17 PM. |