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 | 71,071 | 08/10/2020 | FFC/2020-21/P/8 | Expenditures | 17,986 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 9,333 | 08/10/2020 | FFC/2020-21/P/9 | Expenditures | 64,000 | |||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/4 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/10 | Expenditures | 3,143 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/11 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:00:14 AM. |