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.) |
01/10/2020 | FFC/2020-21/R/10 | Direct Receipts | 12,044 | 23/10/2020 | SFCC/2020-21/P/6 | Expenditures | 48,483 | |||||||
01/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 17,497 | Expenditures | ||||||||||
01/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 33,991 | Expenditures | ||||||||||
03/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 17,497 | Expenditures | ||||||||||
03/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 12,044 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 24,176 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 68,105 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 34,899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:47:35 PM. |