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.) |
29/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 30,786 | 13/07/2020 | SFCC/2020-21/P/9 | Expenditures | 105,760 | |||||||
29/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 138,562 | 15/07/2020 | SFCC/2020-21/P/10 | Expenditures | 2,400 | |||||||
29/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 33,398 | 15/07/2020 | SFCC/2020-21/P/11 | Expenditures | 8,500 | |||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/14 | Expenditures | 127,438 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/15 | Expenditures | 15,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:36:31 AM. |