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.) |
13/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,311 | 07/07/2020 | SFCC/2020-21/P/28 | Expenditures | 44,900 | |||||||
13/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 202,475 | 15/07/2020 | SFCC/2020-21/P/29 | Expenditures | 9,000 | |||||||
13/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 66,168 | 15/07/2020 | SFCC/2020-21/P/30 | Expenditures | 34,000 | |||||||
24/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,250 | 16/07/2020 | FFC/2020-21/P/7 | Expenditures | 32,748 | |||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/31 | Expenditures | 66,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:41:41 AM. |