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.) |
26/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 30,081 | 03/08/2020 | SFCC/2020-21/P/13 | Expenditures | 22,082 | |||||||
26/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 118,928 | 03/08/2020 | SFCC/2020-21/P/14 | Expenditures | 18,280 | |||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/15 | Expenditures | 33,637 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/16 | Expenditures | 40,140 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/17 | Expenditures | 343 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/18 | Expenditures | 2,216 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/19 | Expenditures | 6,853 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/20 | Expenditures | 19,198 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/21 | Expenditures | 4,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:43:35 AM. |