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.) |
01/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 55,070 | 13/10/2020 | FFC/2020-21/P/5 | Expenditures | 141,186 | |||||||
01/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 35,468 | 13/10/2020 | SFCC/2020-21/P/12 | Expenditures | 34,000 | |||||||
03/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 35,468 | 13/10/2020 | SFCC/2020-21/P/13 | Expenditures | 25,844 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 110,339 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 71,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:14 AM. |