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.) |
20/08/2020 | SFCC/2020-21/R/19 | Direct Receipts | 39,834 | 20/08/2020 | FFC/2020-21/P/2 | Expenditures | 35,000 | |||||||
21/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,591 | 20/08/2020 | SFCC/2020-21/P/18 | Expenditures | 35,000 | |||||||
21/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 81,808 | 20/08/2020 | SFCC/2020-21/P/19 | Expenditures | 25,000 | |||||||
24/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 54,121 | 20/08/2020 | SFCC/2020-21/P/20 | Expenditures | 10,000 | |||||||
29/08/2020 | FFC/2020-21/R/9 | Direct Receipts | 27,012 | 20/08/2020 | SFCC/2020-21/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/35 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:52:57 AM. |