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.) |
03/07/2020 | SFC/2020-21/R/4 | Direct Receipts | 64,000 | 03/07/2020 | SFC/2020-21/P/7 | Expenditures | 64,000 | |||||||
16/07/2020 | SFC/2020-21/R/5 | Direct Receipts | 28,000 | 03/07/2020 | SFC/2020-21/P/8 | Expenditures | 28,000 | |||||||
24/07/2020 | SFC/2020-21/R/6 | Direct Receipts | 37,200 | 24/07/2020 | FFC/2020-21/P/14 | Expenditures | 57,400 | |||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/15 | Expenditures | 99,948 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/16 | Expenditures | 148,004 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/17 | Expenditures | 74,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:10:08 PM. |