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 | 62,827 | 05/08/2020 | SFCC/2020-21/P/10 | Expenditures | 39,393 | |||||||
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 73,525 | 10/08/2020 | FFC/2020-21/P/10 | Expenditures | 17,000 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/9 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 10/08/2020 | SFCC/2020-21/P/11 | Expenditures | 3,141 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/12 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/13 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/14 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:04:24 AM. |