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/11 | Direct Receipts | 134,676 | 01/10/2020 | FFC/2020-21/P/12 | Expenditures | 22,835 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 356 | 01/10/2020 | FFC/2020-21/P/13 | Expenditures | 21,319 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 46,019 | 06/10/2020 | FFC/2020-21/P/14 | Expenditures | 51,000 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/15 | Expenditures | 52,238 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/16 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/15 | Expenditures | 63,779 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/16 | Expenditures | 87,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:58:21 PM. |