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.) |
05/10/2020 | FFC/2020-21/R/13 | Direct Receipts | 170,310 | 12/10/2020 | SFCC/2020-21/P/21 | Expenditures | 8,500 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 10,722 | 14/10/2020 | SFCC/2020-21/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/16 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/19 | Expenditures | 47,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:50:20 PM. |