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 | 46,631 | 07/07/2020 | SFCC/2020-21/P/10 | Expenditures | 7,000 | |||||||
23/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 40,457 | 07/07/2020 | SFCC/2020-21/P/11 | Expenditures | 8,500 | |||||||
Direct Receipts | 07/07/2020 | SFCC/2020-21/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/4 | Expenditures | 30,149 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/15 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:28:00 PM. |