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 | 27,109 | 01/10/2020 | FFC/2020-21/P/16 | Expenditures | 5,425 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 4,404 | 22/10/2020 | FFC/2020-21/P/17 | Expenditures | 8,500 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 58,595 | 22/10/2020 | FFC/2020-21/P/18 | Expenditures | 60,000 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/13 | Expenditures | 6,917 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/14 | Expenditures | 37,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:33:48 AM. |