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.) |
25/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 175,666 | 13/08/2020 | SFCC/2020-21/P/19 | Expenditures | 15,894 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 202,884 | 13/08/2020 | SFCC/2020-21/P/20 | Expenditures | 9,250 | |||||||
Direct Receipts | 13/08/2020 | SFCC/2020-21/P/21 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/08/2020 | SFCC/2020-21/P/22 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 13/08/2020 | SFCC/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/08/2020 | SFCC/2020-21/P/24 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/10 | Expenditures | 66,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:47:21 AM. |