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.) |
05/10/2020 | FFC/2020-21/R/10 | Direct Receipts | 2,760 | 27/10/2020 | SFCC/2020-21/P/15 | Expenditures | 2,767 | |||||||
05/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 26,897 | 27/10/2020 | SFCC/2020-21/P/16 | Expenditures | 17,000 | |||||||
05/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 2,760 | 27/10/2020 | SFCC/2020-21/P/17 | Expenditures | 3,851 | |||||||
05/10/2020 | FFC/2020-21/R/13 | Direct Receipts | 26,897 | 27/10/2020 | SFCC/2020-21/P/18 | Expenditures | 46,160 | |||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 18,996 | 27/10/2020 | SFCC/2020-21/P/19 | Expenditures | 12,800 | |||||||
05/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 18,996 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 38,131 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 5,505 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 53,891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:06:43 AM. |