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 | 47,222 | 04/07/2020 | SFCC/2020-21/P/20 | Expenditures | 8,500 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 32,560 | 04/07/2020 | SFCC/2020-21/P/22 | Expenditures | 8,500 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 156,253 | 04/07/2020 | SFCC/2020-21/P/23 | Expenditures | 8,500 | |||||||
29/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 21,693 | 10/07/2020 | SFCC/2020-21/P/25 | Expenditures | 8,056 | |||||||
29/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 16,600 | 16/07/2020 | SFCC/2020-21/P/26 | Expenditures | 45,200 | |||||||
Direct Receipts | 21/07/2020 | SFCC/2020-21/P/27 | Expenditures | 27,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:07:42 AM. |