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 | 72,707 | 19/10/2020 | FFC/2020-21/P/9 | Expenditures | 8,530 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 21,688 | 22/10/2020 | FFC/2020-21/P/10 | Expenditures | 25,500 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 7,200 | 22/10/2020 | OWN/2020-21/P/4 | Expenditures | 18,750 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/11 | Expenditures | 63,900 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/7 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:02:10 PM. |