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/3 | Direct Receipts | 35,909 | 01/10/2020 | SFCC/2020-21/P/6 | Expenditures | 22,517 | |||||||
09/10/2020 | SFCC/2020-21/R/4 | Direct Receipts | 42,540 | 01/10/2020 | SFCC/2020-21/P/7 | Expenditures | 6,270 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/15 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/21 | Expenditures | 1,849 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/8 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/9 | Expenditures | 71,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:31:50 AM. |