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.) |
10/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 107,248 | 11/06/2020 | FFC/2020-21/P/8 | Expenditures | 89,249 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 146,904 | 15/06/2020 | FFC/2020-21/P/10 | Expenditures | 23,713 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 246 | 15/06/2020 | FFC/2020-21/P/9 | Expenditures | 2,836 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/12 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:47:00 AM. |