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/1 | Direct Receipts | 65,855 | 02/07/2020 | SFCC/2020-21/P/11 | Expenditures | 4,570 | |||||||
23/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 56,781 | 02/07/2020 | SFCC/2020-21/P/12 | Expenditures | 12,470 | |||||||
Direct Receipts | 02/07/2020 | SFCC/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/07/2020 | SFCC/2020-21/P/14 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 02/07/2020 | SFCC/2020-21/P/15 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 02/07/2020 | SFCC/2020-21/P/16 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/5 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/17 | Expenditures | 68,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:34:18 AM. |