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.) |
23/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 34,975 | 08/09/2020 | SFCC/2020-21/P/12 | Expenditures | 25,500 | |||||||
23/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 65,851 | 08/09/2020 | SFCC/2020-21/P/13 | Expenditures | 3,025 | |||||||
23/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 81,711 | 08/09/2020 | SFCC/2020-21/P/14 | Expenditures | 5,989 | |||||||
23/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 34,975 | 08/09/2020 | SFCC/2020-21/P/15 | Expenditures | 7,734 | |||||||
23/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 15/09/2020 | FFC/2020-21/P/3 | Expenditures | 19,370 | |||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/16 | Expenditures | 19,208 | ||||||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/17 | Expenditures | 112,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:29:51 AM. |