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 | 23,998 | 01/07/2020 | SFCC/2020-21/P/10 | Expenditures | 11,000 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 149,300 | 01/07/2020 | SFCC/2020-21/P/11 | Expenditures | 98,500 | |||||||
Direct Receipts | 01/07/2020 | SFCC/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/07/2020 | SFCC/2020-21/P/12 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/07/2020 | SFCC/2020-21/P/13 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 14/07/2020 | SFCC/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/15 | Expenditures | 6,646 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/16 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:28:16 AM. |