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 | 9,621 | 02/07/2020 | SFCC/2020-21/P/10 | Expenditures | 12,600 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 37,938 | 02/07/2020 | SFCC/2020-21/P/9 | Expenditures | 5,566 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,484 | 13/07/2020 | OWN/2020-21/P/11 | Expenditures | 8,500 | |||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/11 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/12 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/5 | Expenditures | 864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:13:43 PM. |