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 | 330,811 | 14/08/2020 | SFCC/2020-21/P/20 | Expenditures | 8,500 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 128,838 | 14/08/2020 | SFCC/2020-21/P/21 | Expenditures | 17,000 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 4,436 | 14/08/2020 | SFCC/2020-21/P/22 | Expenditures | 8,500 | |||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/23 | Expenditures | 7,701 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/24 | Expenditures | 7,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:55:49 AM. |