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.) |
21/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 66,673 | 17/08/2020 | SFCC/2020-21/P/13 | Expenditures | 2,851 | |||||||
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 12,256 | 17/08/2020 | SFCC/2020-21/P/14 | Expenditures | 15,795 | |||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/15 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/8 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/17 | Expenditures | 11,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:31:59 AM. |