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/7 | Direct Receipts | 23,890 | 06/10/2020 | FFC/2020-21/P/15 | Expenditures | 41,500 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 149,300 | 06/10/2020 | FFC/2020-21/P/16 | Expenditures | 59,800 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/17 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/19 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/20 | Expenditures | 14,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:17:12 AM. |