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.) |
28/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 118,826 | 07/08/2020 | SFCC/2020-21/P/9 | Expenditures | 34,500 | |||||||
28/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 96,972 | 13/08/2020 | FFC/2020-21/P/2 | Expenditures | 20,634 | |||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/11 | Expenditures | 41,910 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/15 | Expenditures | 52,900 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/3 | Expenditures | 16,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:34:15 AM. |