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.) |
10/09/2020 | SFCC/2020-21/R/7 | Direct Receipts | 90,398 | 01/09/2020 | SFCC/2020-21/P/13 | Expenditures | 45,633 | |||||||
10/09/2020 | SFCC/2020-21/R/8 | Direct Receipts | 27,998 | 15/09/2020 | FFC/2020-21/P/13 | Expenditures | 36,342 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 13,948 | 22/09/2020 | FFC/2020-21/P/14 | Expenditures | 8,590 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 13,948 | 22/09/2020 | FFC/2020-21/P/15 | Expenditures | 12,114 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 45,117 | 22/09/2020 | FFC/2020-21/P/16 | Expenditures | 17,000 | |||||||
24/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 22/09/2020 | FFC/2020-21/P/17 | Expenditures | 60,000 | |||||||
29/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 45,117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:59:15 PM. |