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.) |
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 166,069 | 05/11/2020 | SFCC/2020-21/P/20 | Expenditures | 32,375 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 441 | 21/11/2020 | FFC/2020-21/P/12 | Expenditures | 34,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 3,203 | 21/11/2020 | FFC/2020-21/P/13 | Expenditures | 8,500 | |||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/22 | Expenditures | 16,395 | ||||||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/23 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/24 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/25 | Expenditures | 20,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:55:50 AM. |