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 | 62,991 | 06/07/2020 | SFCC/2020-21/P/9 | Expenditures | 24,738 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 31,187 | 09/07/2020 | FFC/2020-21/P/15 | Expenditures | 8,500 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 118,724 | 09/07/2020 | FFC/2020-21/P/16 | Expenditures | 8,500 | |||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/10 | Expenditures | 86,350 | ||||||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/11 | Expenditures | 86,056 | ||||||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/12 | Expenditures | 43,285 | ||||||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/13 | Expenditures | 49,360 | ||||||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/14 | Expenditures | 7,095 | ||||||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/15 | Expenditures | 55,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:23:02 PM. |