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 | 55,834 | 01/10/2020 | FFC/2020-21/P/7 | Expenditures | 49,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 48,530 | 05/10/2020 | SFCC/2020-21/P/14 | Expenditures | 21,050 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/8 | Expenditures | 86,468 | ||||||||||
Direct Receipts | 08/10/2020 | SFCC/2020-21/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/10 | Expenditures | 1,483 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/9 | Expenditures | 29,910 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/17 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:02:57 PM. |