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.) |
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 111,918 | 14/08/2020 | SFCC/2020-21/P/7 | Expenditures | 12,930 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 12,332 | 14/08/2020 | SFCC/2020-21/P/8 | Expenditures | 15,358 | |||||||
25/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 451,273 | 21/08/2020 | SFCC/2020-21/P/10 | Expenditures | 80,235 | |||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/11 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/9 | Expenditures | 161,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:31:34 AM. |