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 | 37,542 | 09/10/2020 | FFC/2020-21/P/12 | Expenditures | 14,200 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 130,484 | 09/10/2020 | FFC/2020-21/P/13 | Expenditures | 25,500 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 6,755 | 09/10/2020 | FFC/2020-21/P/14 | Expenditures | 42,500 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/15 | Expenditures | 78,500 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/16 | Expenditures | 3,959 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/12 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/13 | Expenditures | 76,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:45:41 AM. |