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.) |
16/07/2020 | SFCC/2020-21/R/10 | Direct Receipts | 25,546 | 02/07/2020 | FFC/2020-21/P/5 | Expenditures | 19,603 | |||||||
25/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 100,010 | 10/07/2020 | SFCC/2020-21/P/2 | Expenditures | 68,650 | |||||||
25/07/2020 | SFCC/2020-21/R/11 | Direct Receipts | 444 | 13/07/2020 | OWN/2020-21/P/5 | Expenditures | 15,150 | |||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/3 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/4 | Expenditures | 161,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:42:57 PM. |