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.) |
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 173,842 | 09/07/2020 | SFCC/2020-21/P/4 | Expenditures | 19,500 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 22,409 | 09/07/2020 | SFCC/2020-21/P/5 | Expenditures | 28,250 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 39,133 | 22/07/2020 | FFC/2020-21/P/5 | Expenditures | 12,600 | |||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/6 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/7 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/07/2020 | SFCC/2020-21/P/9 | Expenditures | 61,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:13:59 PM. |