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 | 236,118 | 01/10/2020 | FFC/2020-21/P/10 | Expenditures | 14,741 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 21,332 | 01/10/2020 | FFC/2020-21/P/9 | Expenditures | 56,766 | |||||||
09/10/2020 | SFCC/2020-21/R/14 | Direct Receipts | 57,688 | 01/10/2020 | SFCC/2020-21/P/15 | Expenditures | 51,000 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/12 | Expenditures | 40,392 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/13 | Expenditures | 76,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:10:39 AM. |