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.) |
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 7,453 | 29/08/2020 | SFCC/2020-21/P/11 | Expenditures | 25,500 | |||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 17,916 | 29/08/2020 | SFCC/2020-21/P/12 | Expenditures | 6,600 | |||||||
24/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 91,932 | 29/08/2020 | SFCC/2020-21/P/13 | Expenditures | 14,300 | |||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:55:57 AM. |