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 | 90,304 | 05/10/2020 | FFC/2020-21/P/12 | Expenditures | 146,038 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 38,532 | 05/10/2020 | FFC/2020-21/P/13 | Expenditures | 9,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 159,014 | 05/10/2020 | FFC/2020-21/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/15 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/11 | Expenditures | 6,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:08:41 AM. |