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.) |
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 193,271 | 22/07/2020 | SFCC/2020-21/P/10 | Expenditures | 65,050 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 42,246 | 22/07/2020 | SFCC/2020-21/P/11 | Expenditures | 59,500 | |||||||
24/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,460 | 22/07/2020 | SFCC/2020-21/P/9 | Expenditures | 35,000 | |||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/1 | Expenditures | 281,786 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/13 | Expenditures | 105,600 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/14 | Expenditures | 19,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:16:07 PM. |