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.) |
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 169,343 | 05/11/2020 | SFCC/2020-21/P/33 | Expenditures | 48,870 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 29,308 | 05/11/2020 | SFCC/2020-21/P/34 | Expenditures | 27,500 | |||||||
03/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 50,626 | 05/11/2020 | SFCC/2020-21/P/35 | Expenditures | 28,800 | |||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/38 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/36 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:25:34 AM. |