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.) |
08/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 197,009 | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 22,500 | |||||||
08/05/2020 | SFCC/2020-21/R/8 | Direct Receipts | 46,921 | 11/05/2020 | FFC/2020-21/P/3 | Expenditures | 66,583 | |||||||
08/05/2020 | SFCC/2020-21/R/9 | Direct Receipts | 23,469 | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 15,300 | |||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/1 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/5 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/7 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 21/05/2020 | SFCC/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:37:19 AM. |