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/4 | Direct Receipts | 380,917 | 20/10/2020 | FFC/2020-21/P/14 | Expenditures | 300,000 | |||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/43 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/15 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 21/10/2020 | SFCC/2020-21/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/46 | Expenditures | 78,500 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/16 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/17 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:40:25 AM. |