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.) |
03/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 10,395 | 02/09/2020 | SFCC/2020-21/P/10 | Expenditures | 2,199 | |||||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 55,983 | 03/09/2020 | FFC/2020-21/P/7 | Expenditures | 1,900 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 80,070 | 03/09/2020 | SFCC/2020-21/P/11 | Expenditures | 15,100 | |||||||
Direct Receipts | 03/09/2020 | SFCC/2020-21/P/12 | Expenditures | 35,020 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/8 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/13 | Expenditures | 1,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:26:31 PM. |