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/3 | Direct Receipts | 37,174 | 04/08/2020 | SFCC/2020-21/P/11 | Expenditures | 8,400 | |||||||
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 42,847 | 04/08/2020 | SFCC/2020-21/P/12 | Expenditures | 435 | |||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/13 | Expenditures | 46,519 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/3 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/14 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/17 | Expenditures | 787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:34:47 PM. |