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 | 4,889 | 21/10/2020 | FFC/2020-21/P/8 | Expenditures | 68,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 366,294 | 26/10/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 105,028 | 26/10/2020 | OWN/2020-21/P/5 | Expenditures | 75,000 | |||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/10 | Expenditures | 32,169 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/11 | Expenditures | 64,575 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/9 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/7 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:42:08 PM. |