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/11 | Direct Receipts | 192,555 | 07/10/2020 | FFC/2020-21/P/26 | Expenditures | 76,521 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 889 | 07/10/2020 | FFC/2020-21/P/27 | Expenditures | 80,987 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 39,743 | 07/10/2020 | FFC/2020-21/P/28 | Expenditures | 34,057 | |||||||
Direct Receipts | 07/10/2020 | SFCC/2020-21/P/18 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/29 | Expenditures | 79,123 | ||||||||||
Direct Receipts | 09/10/2020 | SFCC/2020-21/P/19 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/30 | Expenditures | 9,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:43:49 PM. |