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 | 6,525 | 04/08/2020 | SFCC/2020-21/P/12 | Expenditures | 19,500 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 117,292 | 04/08/2020 | SFCC/2020-21/P/13 | Expenditures | 141,000 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 24,487 | 04/08/2020 | SFCC/2020-21/P/14 | Expenditures | 38,000 | |||||||
25/08/2020 | SFCC/2020-21/R/19 | Direct Receipts | 117,292 | 20/08/2020 | FFC/2020-21/P/10 | Expenditures | 8,500 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/26 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/15 | Expenditures | 8,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:29:34 AM. |