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.) |
16/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 31,297 | 15/07/2020 | SFCC/2020-21/P/7 | Expenditures | 15,500 | |||||||
16/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 39,746 | 15/07/2020 | SFCC/2020-21/P/8 | Expenditures | 30,889 | |||||||
16/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 120,462 | 16/07/2020 | OWN/2020-21/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/9 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/07/2020 | SFCC/2020-21/P/10 | Expenditures | 12,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:56:33 PM. |