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.) |
25/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 50,098 | 13/07/2020 | SFCC/2020-21/P/12 | Expenditures | 8,500 | |||||||
25/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 30,964 | 13/07/2020 | SFCC/2020-21/P/13 | Expenditures | 8,500 | |||||||
25/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 267,614 | 13/07/2020 | SFCC/2020-21/P/14 | Expenditures | 8,500 | |||||||
30/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,595 | 13/07/2020 | SFCC/2020-21/P/15 | Expenditures | 8,500 | |||||||
31/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 9,900 | 16/07/2020 | SFCC/2020-21/P/16 | Expenditures | 300,000 | |||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/18 | Expenditures | 121,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:16:02 AM. |