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/7 | Direct Receipts | 81,138 | 05/10/2020 | FFC/2020-21/P/3 | Expenditures | 155,514 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 234,993 | 12/10/2020 | SFCC/2020-21/P/28 | Expenditures | 204,510 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/4 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/7 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:43:45 AM. |