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 | 141,323 | 07/10/2020 | OWN/2020-21/P/5 | Expenditures | 18,750 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 7,555 | 09/10/2020 | FFC/2020-21/P/16 | Expenditures | 26,784 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 33,909 | 20/10/2020 | FFC/2020-21/P/17 | Expenditures | 8,500 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/19 | Expenditures | 131,949 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/20 | Expenditures | 125,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:10:37 AM. |