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/7 | Direct Receipts | 33,542 | 05/10/2020 | FFC/2020-21/P/6 | Expenditures | 8,500 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 29,154 | 06/10/2020 | SFCC/2020-21/P/8 | Expenditures | 3,576 | |||||||
Direct Receipts | 06/10/2020 | SFCC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/8 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/10 | Expenditures | 26,155 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/9 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/10 | Expenditures | 693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:40:45 PM. |