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 | 91,205 | 02/07/2020 | SFCC/2020-21/P/11 | Expenditures | 50,000 | |||||||
23/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 108,702 | 02/07/2020 | SFCC/2020-21/P/12 | Expenditures | 25,000 | |||||||
23/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,871 | 02/07/2020 | SFCC/2020-21/P/13 | Expenditures | 25,000 | |||||||
Direct Receipts | 02/07/2020 | SFCC/2020-21/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/07/2020 | SFCC/2020-21/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/07/2020 | SFCC/2020-21/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/07/2020 | SFCC/2020-21/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/07/2020 | SFCC/2020-21/P/18 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:39:52 AM. |