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.) |
13/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 73,525 | 02/07/2020 | SFCC/2020-21/P/5 | Expenditures | 5,050 | |||||||
13/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 62,827 | 08/07/2020 | SFCC/2020-21/P/7 | Expenditures | 54,000 | |||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/6 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/9 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/6 | Expenditures | 25,520 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/7 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/8 | Expenditures | 45,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:32:37 AM. |