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 | 100,215 | 06/10/2020 | FFC/2020-21/P/22 | Expenditures | 56,955 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 65,285 | 27/10/2020 | FFC/2020-21/P/17 | Expenditures | 34,500 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/18 | Expenditures | 6,233 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/19 | Expenditures | 4,855 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/22 | Expenditures | 20,848 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/23 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:13:50 AM. |