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 | 68,581 | 01/07/2020 | SFCC/2020-21/P/5 | Expenditures | 21,700 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 84,774 | 15/07/2020 | SFCC/2020-21/P/10 | Expenditures | 25,500 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,866 | 15/07/2020 | SFCC/2020-21/P/11 | Expenditures | 24,553 | |||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/12 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/13 | Expenditures | 22,307 | ||||||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/6 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/7 | Expenditures | 39,213 | ||||||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/8 | Expenditures | 31,196 | ||||||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/9 | Expenditures | 35,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:15:53 AM. |