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.) |
07/08/2020 | SFCC/2020-21/R/14 | Direct Receipts | 991 | 03/08/2020 | SFCC/2020-21/P/15 | Expenditures | 8,000 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 274,159 | 05/08/2020 | FFC/2020-21/P/10 | Expenditures | 70,860 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,420 | 21/08/2020 | SFCC/2020-21/P/16 | Expenditures | 17,000 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 84,934 | 21/08/2020 | SFCC/2020-21/P/17 | Expenditures | 17,000 | |||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/20 | Expenditures | 37,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:11:18 PM. |