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 | 225,176 | 05/08/2020 | SFCC/2020-21/P/11 | Expenditures | 8,500 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 43,130 | 21/08/2020 | SFCC/2020-21/P/12 | Expenditures | 84,120 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 87,478 | 21/08/2020 | SFCC/2020-21/P/13 | Expenditures | 165,700 | |||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/7 | Expenditures | 24,618 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/14 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:28:49 PM. |