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.) |
22/09/2020 | SFCC/2020-21/R/15 | Direct Receipts | 7,440 | 01/09/2020 | FFC/2020-21/P/6 | Expenditures | 15,138 | |||||||
22/09/2020 | SFCC/2020-21/R/16 | Direct Receipts | 7,440 | 04/09/2020 | SFCC/2020-21/P/12 | Expenditures | 6,000 | |||||||
23/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 30,572 | 04/09/2020 | SFCC/2020-21/P/13 | Expenditures | 12,855 | |||||||
23/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 30,572 | 15/09/2020 | FFC/2020-21/P/7 | Expenditures | 70,800 | |||||||
23/09/2020 | SFCC/2020-21/R/17 | Direct Receipts | 4,084 | 24/09/2020 | FFC/2020-21/P/8 | Expenditures | 23,790 | |||||||
23/09/2020 | SFCC/2020-21/R/18 | Direct Receipts | 4,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:47:37 AM. |