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 | 8,243 | 02/07/2020 | SFCC/2020-21/P/11 | Expenditures | 184,000 | |||||||
14/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 90,705 | 28/07/2020 | FFC/2020-21/P/2 | Expenditures | 13,133 | |||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/12 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/13 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/14 | Expenditures | 23,388 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/15 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:32:19 AM. |