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.) |
19/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 189,590 | 05/10/2020 | FFC/2020-21/P/16 | Expenditures | 85,080 | |||||||
19/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 712 | 05/10/2020 | FFC/2020-21/P/17 | Expenditures | 15,600 | |||||||
19/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 73,211 | 05/10/2020 | FFC/2020-21/P/18 | Expenditures | 35,770 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/19 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 13/10/2020 | SFCC/2020-21/P/16 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/17 | Expenditures | 8,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:47:21 AM. |