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/4 | Direct Receipts | 532 | 07/08/2020 | SFCC/2020-21/P/21 | Expenditures | 94,788 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 83,385 | 07/08/2020 | SFCC/2020-21/P/22 | Expenditures | 7,650 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 238,163 | 07/08/2020 | SFCC/2020-21/P/23 | Expenditures | 8,500 | |||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/26 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/27 | Expenditures | 7,940 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/6 | Expenditures | 13,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:13:44 AM. |