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 | 161,366 | 02/08/2020 | SFCC/2020-21/P/32 | Expenditures | 25,500 | |||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 94,310 | 02/08/2020 | SFCC/2020-21/P/33 | Expenditures | 98,315 | |||||||
24/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 32,956 | 15/08/2020 | FFC/2020-21/P/14 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/08/2020 | SFCC/2020-21/P/31 | Expenditures | 1,959 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/30 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/29 | Expenditures | 473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:35:54 AM. |