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/10 | Direct Receipts | 34,679 | 09/10/2020 | FFC/2020-21/P/2 | Expenditures | 8,500 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 148,175 | 09/10/2020 | FFC/2020-21/P/3 | Expenditures | 8,500 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 18,754 | 09/10/2020 | FFC/2020-21/P/4 | Expenditures | 8,500 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/1 | Expenditures | 100,410 | ||||||||||
Direct Receipts | 12/10/2020 | SFCC/2020-21/P/2 | Expenditures | 45,459 | ||||||||||
Direct Receipts | 12/10/2020 | SFCC/2020-21/P/3 | Expenditures | 29,722 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/5 | Expenditures | 54,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:35:55 AM. |