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.) |
02/07/2020 | SFCC/2020-21/R/12 | Direct Receipts | 63,588 | 14/07/2020 | SFCC/2020-21/P/10 | Expenditures | 6,648 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 55,007 | 14/07/2020 | SFCC/2020-21/P/9 | Expenditures | 58,700 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,539 | 15/07/2020 | FFC/2020-21/P/5 | Expenditures | 15,000 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 112,384 | 15/07/2020 | SFCC/2020-21/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/12 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/6 | Expenditures | 21,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:54:12 AM. |