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 | 6,050 | 04/11/2020 | SFCC/2020-21/P/11 | Expenditures | 4,500 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 215,593 | 04/11/2020 | SFCC/2020-21/P/12 | Expenditures | 3,200 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 27,985 | 04/11/2020 | SFCC/2020-21/P/13 | Expenditures | 16,500 | |||||||
Direct Receipts | 04/11/2020 | SFCC/2020-21/P/14 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 06/11/2020 | SFCC/2020-21/P/10 | Expenditures | 17,155 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/7 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/9 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:57:21 AM. |