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.) |
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 164,945 | 17/10/2020 | FFC/2020-21/P/26 | Expenditures | 10,735 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 14,222 | 17/10/2020 | FFC/2020-21/P/27 | Expenditures | 15,627 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 8,918 | 17/10/2020 | FFC/2020-21/P/29 | Expenditures | 36,000 | |||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/30 | Expenditures | 37,870 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/31 | Expenditures | 27,061 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/11 | Expenditures | 76,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:41:11 PM. |