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.) |
23/07/2020 | FFC/2020-21/R/11 | Direct Receipts | 36,640 | 07/07/2020 | OWN/2020-21/P/2 | Expenditures | 3,750 | |||||||
23/07/2020 | FFC/2020-21/R/24 | Direct Receipts | 51,641 | 07/07/2020 | SFCC/2020-21/P/6 | Expenditures | 2,000 | |||||||
23/07/2020 | FFC/2020-21/R/25 | Direct Receipts | 334 | 07/07/2020 | SFCC/2020-21/P/7 | Expenditures | 8,500 | |||||||
Direct Receipts | 07/07/2020 | SFCC/2020-21/P/8 | Expenditures | 1,308 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/11 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/13 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/9 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:29:46 PM. |