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/3 | Direct Receipts | 321,512 | 01/10/2020 | FFC/2020-21/P/12 | Expenditures | 115,118 | |||||||
21/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 247,706 | 01/10/2020 | FFC/2020-21/P/13 | Expenditures | 400,000 | |||||||
Direct Receipts | 01/10/2020 | SFCC/2020-21/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/14 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/15 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/8 | Expenditures | 150,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:16:28 AM. |