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/4 | Direct Receipts | 125,575 | 01/09/2020 | SFCC/2020-21/P/11 | Expenditures | 18,918 | |||||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 798 | 05/09/2020 | SFCC/2020-21/P/12 | Expenditures | 53,250 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 103,180 | 09/09/2020 | SFCC/2020-21/P/13 | Expenditures | 78,750 | |||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/09/2020 | SFCC/2020-21/P/16 | Expenditures | 21,392 | ||||||||||
Direct Receipts | 21/09/2020 | SFCC/2020-21/P/17 | Expenditures | 23,620 | ||||||||||
Direct Receipts | 21/09/2020 | SFCC/2020-21/P/18 | Expenditures | 42,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:08:07 PM. |