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.) |
03/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 64,145 | 01/09/2020 | SFCC/2020-21/P/17 | Expenditures | 65,500 | |||||||
03/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 2,986 | 08/09/2020 | SFCC/2020-21/P/18 | Expenditures | 25,500 | |||||||
03/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 103,487 | 22/09/2020 | FFC/2020-21/P/15 | Expenditures | 52,201 | |||||||
Direct Receipts | 25/09/2020 | SFCC/2020-21/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/20 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:41:34 AM. |