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.) |
29/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 86,436 | 02/07/2020 | SFCC/2020-21/P/3 | Expenditures | 7,682 | |||||||
Direct Receipts | 02/07/2020 | SFCC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/07/2020 | SFCC/2020-21/P/5 | Expenditures | 7,776 | ||||||||||
Direct Receipts | 08/07/2020 | SFCC/2020-21/P/6 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 08/07/2020 | SFCC/2020-21/P/7 | Expenditures | 16,955 | ||||||||||
Direct Receipts | 08/07/2020 | SFCC/2020-21/P/8 | Expenditures | 25,830 | ||||||||||
Direct Receipts | 08/07/2020 | SFCC/2020-21/P/9 | Expenditures | 24,310 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/7 | Expenditures | 13,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:10:02 PM. |