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.) |
14/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 54,198 | 06/07/2020 | SFCC/2020-21/P/12 | Expenditures | 47,320 | |||||||
14/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,085 | 13/07/2020 | FFC/2020-21/P/4 | Expenditures | 11,500 | |||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/13 | Expenditures | 59,676 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:08:54 PM. |