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/12 | Direct Receipts | 35,230 | 21/10/2020 | FFC/2020-21/P/10 | Expenditures | 87,469 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 27,465 | 21/10/2020 | FFC/2020-21/P/11 | Expenditures | 32,245 | |||||||
09/10/2020 | SFCC/2020-21/R/14 | Direct Receipts | 260,558 | 21/10/2020 | FFC/2020-21/P/12 | Expenditures | 87,437 | |||||||
24/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 13,181 | 21/10/2020 | FFC/2020-21/P/13 | Expenditures | 87,410 | |||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/14 | Expenditures | 87,409 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/15 | Expenditures | 17,495 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/21 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:33:09 PM. |