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.) |
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 430,412 | 08/07/2020 | SFCC/2020-21/P/21 | Expenditures | 3,150 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 47,886 | 08/07/2020 | SFCC/2020-21/P/22 | Expenditures | 42,728 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 310,255 | 08/07/2020 | SFCC/2020-21/P/23 | Expenditures | 165,338 | |||||||
Direct Receipts | 08/07/2020 | SFCC/2020-21/P/24 | Expenditures | 44,445 | ||||||||||
Direct Receipts | 08/07/2020 | SFCC/2020-21/P/25 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/26 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/27 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/2 | Expenditures | 32,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:09:09 PM. |