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/10 | Direct Receipts | 145,107 | 23/10/2020 | FFC/2020-21/P/6 | Expenditures | 16,284 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 41,945 | 23/10/2020 | FFC/2020-21/P/7 | Expenditures | 18,655 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 16,977 | 23/10/2020 | FFC/2020-21/P/8 | Expenditures | 65,000 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/12 | Expenditures | 4,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:52:19 AM. |