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 | 130,688 | 05/07/2020 | SFCC/2020-21/P/12 | Expenditures | 200,000 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 110,546 | 08/07/2020 | OWN/2020-21/P/2 | Expenditures | 13,655 | |||||||
Direct Receipts | 08/07/2020 | SFCC/2020-21/P/10 | Expenditures | 27,491 | ||||||||||
Direct Receipts | 08/07/2020 | SFCC/2020-21/P/11 | Expenditures | 48,150 | ||||||||||
Direct Receipts | 08/07/2020 | SFCC/2020-21/P/9 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/8 | Expenditures | 14,680 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/13 | Expenditures | 62,206 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/14 | Expenditures | 142,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:33:38 PM. |