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 | 262,808 | 23/10/2020 | FFC/2020-21/P/19 | Expenditures | 16,098 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 51,729 | 23/10/2020 | SFCC/2020-21/P/18 | Expenditures | 2,548 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 21,468 | 23/10/2020 | SFCC/2020-21/P/19 | Expenditures | 34,000 | |||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/20 | Expenditures | 13,270 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/21 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:08:21 PM. |