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/10 | Direct Receipts | 110,917 | 03/11/2020 | SFCC/2020-21/P/34 | Expenditures | 7,536 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 63,794 | 03/11/2020 | SFCC/2020-21/P/35 | Expenditures | 8,500 | |||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/36 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/37 | Expenditures | 8,538 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/28 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/30 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/31 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/32 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:07:46 AM. |