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/6 | Direct Receipts | 47,734 | 07/10/2020 | SFCC/2020-21/P/24 | Expenditures | 17,000 | |||||||
05/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 47,734 | 07/10/2020 | SFCC/2020-21/P/25 | Expenditures | 4,751 | |||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 55,376 | 07/10/2020 | SFCC/2020-21/P/26 | Expenditures | 26,800 | |||||||
05/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 55,376 | 24/10/2020 | SFCC/2020-21/P/27 | Expenditures | 46,000 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 95,815 | 24/10/2020 | SFCC/2020-21/P/28 | Expenditures | 51,290 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 110,952 | 24/10/2020 | SFCC/2020-21/P/29 | Expenditures | 29,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:42:11 PM. |