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.) |
24/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 133,756 | 03/08/2020 | SFCC/2020-21/P/15 | Expenditures | 9,600 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 69,547 | 13/08/2020 | FFC/2020-21/P/12 | Expenditures | 25,500 | |||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/13 | Expenditures | 29,652 | ||||||||||
Direct Receipts | 13/08/2020 | SFCC/2020-21/P/16 | Expenditures | 4,701 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/17 | Expenditures | 69,393 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/22 | Expenditures | 57,706 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/23 | Expenditures | 2,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:28:44 AM. |