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.) |
19/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 103,180 | 04/08/2020 | SFCC/2020-21/P/10 | Expenditures | 8,545 | |||||||
19/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 798 | 06/08/2020 | SFCC/2020-21/P/3 | Expenditures | 61,235 | |||||||
19/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 125,575 | 06/08/2020 | SFCC/2020-21/P/4 | Expenditures | 20,850 | |||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/5 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/8 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/9 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/1 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/2 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:01:40 PM. |