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/4 | Direct Receipts | 188,874 | 01/07/2020 | SFCC/2020-21/P/7 | Expenditures | 89,200 | |||||||
22/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 63,147 | 09/07/2020 | SFCC/2020-21/P/8 | Expenditures | 11,048 | |||||||
22/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,573 | 09/07/2020 | SFCC/2020-21/P/9 | Expenditures | 20,153 | |||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/11 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/12 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/13 | Expenditures | 69,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:30:03 PM. |