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 | 409,594 | 03/07/2020 | SFCC/2020-21/P/12 | Expenditures | 51,000 | |||||||
Direct Receipts | 03/07/2020 | SFCC/2020-21/P/13 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 03/07/2020 | SFCC/2020-21/P/14 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 03/07/2020 | SFCC/2020-21/P/15 | Expenditures | 31,643 | ||||||||||
Direct Receipts | 03/07/2020 | SFCC/2020-21/P/16 | Expenditures | 502,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:32:38 PM. |