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.) |
28/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 110,850 | 01/07/2020 | SFCC/2020-21/P/12 | Expenditures | 125,000 | |||||||
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 49,151 | 10/07/2020 | SFCC/2020-21/P/13 | Expenditures | 110,113 | |||||||
28/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 15,704 | 18/07/2020 | SFCC/2020-21/P/14 | Expenditures | 36,239 | |||||||
29/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 14,200 | 27/07/2020 | FFC/2020-21/P/6 | Expenditures | 5,700 | |||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/15 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/16 | Expenditures | 30,605 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/17 | Expenditures | 29,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:22:27 AM. |