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 | 39,964 | 07/10/2020 | FFC/2020-21/P/10 | Expenditures | 86,939 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 146,232 | 07/10/2020 | FFC/2020-21/P/11 | Expenditures | 86,879 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 4,267 | 27/10/2020 | FFC/2020-21/P/12 | Expenditures | 8,028 | |||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/13 | Expenditures | 86,945 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/20 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/21 | Expenditures | 88,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:40:24 AM. |