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 | 34,165 | 04/07/2020 | SFCC/2020-21/P/11 | Expenditures | 8,500 | |||||||
14/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 18,688 | 04/07/2020 | SFCC/2020-21/P/12 | Expenditures | 8,500 | |||||||
14/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 148,175 | 04/07/2020 | SFCC/2020-21/P/13 | Expenditures | 8,500 | |||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/10 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/8 | Expenditures | 4,256 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/9 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:30:29 AM. |