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 | 19,377 | 03/10/2020 | FFC/2020-21/P/15 | Expenditures | 13,574 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 136,108 | 03/10/2020 | FFC/2020-21/P/16 | Expenditures | 25,500 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/17 | Expenditures | 69,138 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/18 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/20 | Expenditures | 26,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:02:14 AM. |