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.) |
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 13,880 | 16/11/2020 | SFCC/2020-21/P/34 | Expenditures | 7,850 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 121,968 | 20/11/2020 | SFCC/2020-21/P/35 | Expenditures | 8,500 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 26,774 | 20/11/2020 | SFCC/2020-21/P/36 | Expenditures | 15,693 | |||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/37 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/38 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/40 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:02:19 AM. |