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 | 5,934 | 09/07/2020 | SFCC/2020-21/P/13 | Expenditures | 14,500 | |||||||
14/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 200,736 | 09/07/2020 | SFCC/2020-21/P/15 | Expenditures | 25,500 | |||||||
14/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 66,268 | 09/07/2020 | SFCC/2020-21/P/16 | Expenditures | 76,800 | |||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/1 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/17 | Expenditures | 128,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:53:10 PM. |