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.) |
17/08/2020 | SFCC/2020-21/R/4 | Direct Receipts | 141,110 | 19/08/2020 | FFC/2020-21/P/13 | Expenditures | 10,000 | |||||||
17/08/2020 | SFCC/2020-21/R/5 | Direct Receipts | 1,084 | 19/08/2020 | FFC/2020-21/P/14 | Expenditures | 18,751 | |||||||
17/08/2020 | SFCC/2020-21/R/6 | Direct Receipts | 22,363 | 19/08/2020 | SFCC/2020-21/P/5 | Expenditures | 25,500 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/21 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/22 | Expenditures | 19,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:14:40 AM. |