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.) |
23/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 26,173 | 02/07/2020 | SFCC/2020-21/P/13 | Expenditures | 3,629 | |||||||
23/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 15,372 | 02/07/2020 | SFCC/2020-21/P/14 | Expenditures | 6,800 | |||||||
23/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 95,102 | 02/07/2020 | SFCC/2020-21/P/28 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/29 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/07/2020 | SFCC/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/07/2020 | SFCC/2020-21/P/17 | Expenditures | 3,255 | ||||||||||
Direct Receipts | 21/07/2020 | SFCC/2020-21/P/18 | Expenditures | 6,890 | ||||||||||
Direct Receipts | 21/07/2020 | SFCC/2020-21/P/19 | Expenditures | 3,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:13:04 AM. |